Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1970.34	2549.26	2417.88
Other Operating Income	0.00	0.00	0.00
Other Income	479.27	395.88	426.94
Total Income	2449.61	2945.14	2844.82
Total Expenditure	1180.61	1118.34	1002.91
PBIDT	1269.00	1826.80	1841.91
Interest	651.37	297.71	228.30
PBDT	617.63	1529.09	1613.61
Depreciation	279.22	270.79	281.95
Tax	60.47	214.84	207.93
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.34	145.43	100.22
Reported Profit After Tax	273.60	898.03	1023.51
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	273.60	898.03	1023.51
EPS (Unit Curr.)	0.27	0.90	1.02
EPS (Adj) (Unit Curr.)	0.27	0.90	1.02
Calculated EPS (Unit Curr.)	0.27	0.89	1.02
Calculated EPS (Adj) (Unit Curr.)	0.27	0.89	1.02
Calculated EPS (Ann.) (Unit Curr.)	1.09	3.58	4.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.09	3.58	4.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	14.00	0.00	0.00
Equity	10045.03	10045.03	10045.03
Reserve & Surplus	28840.26	28656.00	28258.18
Face Value	10.00	10.00	10.00
Public Shareholding (No. Of Shares)	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00
Pledged/Encumbered - No. of Shares	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00
Non Encumbered - No. of Shares	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00
PBIDTM(%)	64.41	71.66	76.18
PBDTM(%)	31.35	59.98	66.74
PATM(%)	13.89	35.23	42.33
Dividend Per Share(Rs)	1.40	0.00	0.00
Diluted EPS	0.27	0.90	1.02