Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	354.32	361.13	341.47
Other Operating Income	0.00	0.00	0.00
Other Income	6.62	13.14	7.66
Total Income	360.95	374.27	349.13
Total Expenditure	252.87	255.76	243.86
PBIDT	108.08	118.51	105.27
Interest	2.15	1.57	1.37
PBDT	105.93	116.94	103.89
Depreciation	19.11	19.66	18.01
Tax	18.98	22.87	22.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.33	2.99	-0.38
Reported Profit After Tax	64.52	71.43	63.86
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	64.52	71.43	63.86
EPS (Unit Curr.)	6.85	7.58	6.78
EPS (Adj) (Unit Curr.)	6.85	7.58	6.78
Calculated EPS (Unit Curr.)	6.85	7.58	6.78
Calculated EPS (Adj) (Unit Curr.)	6.85	7.58	6.78
Calculated EPS (Ann.) (Unit Curr.)	27.39	30.33	27.11
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.39	30.33	27.11
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	18.85	18.84	18.84
Reserve & Surplus	0.00	1692.19	0.00
Face Value	2.00	2.00	2.00
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(%)	30.50	32.82	30.83
PBDTM(%)	29.90	32.38	30.42
PATM(%)	18.21	19.78	18.70
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.84	7.57	6.77