Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1564.95	1582.08	2383.70
Other Operating Income	0.00	0.00	0.00
Other Income	46.13	45.35	47.35
Total Income	1611.08	1627.43	2431.05
Total Expenditure	1520.64	1513.69	2190.41
PBIDT	90.44	113.74	240.64
Interest	8.47	10.40	9.47
PBDT	81.97	103.34	231.17
Depreciation	45.47	45.96	50.32
Tax	16.29	19.21	56.86
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-6.57	-3.53	-10.04
Reported Profit After Tax	26.78	41.70	134.03
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.78	41.70	134.03
EPS (Unit Curr.)	2.11	3.29	10.58
EPS (Adj) (Unit Curr.)	2.11	3.29	10.58
Calculated EPS (Unit Curr.)	2.11	3.29	10.56
Calculated EPS (Adj) (Unit Curr.)	2.11	3.29	10.56
Calculated EPS (Ann.) (Unit Curr.)	8.44	13.15	42.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.44	13.15	42.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	126.87	126.87	126.87
Reserve & Surplus	0.00	0.00	0.00
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(%)	5.78	7.19	10.10
PBDTM(%)	5.24	6.53	9.70
PATM(%)	1.71	2.64	5.62
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.11	3.29	10.58