Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	240.81	206.47	181.88
Other Operating Income	0.00	0.00	0.00
Other Income	5.26	5.24	2.40
Total Income	246.07	211.71	184.28
Total Expenditure	219.62	188.57	167.17
PBIDT	26.45	23.13	17.11
Interest	0.62	0.58	0.59
PBDT	25.83	22.56	16.52
Depreciation	2.54	2.38	2.35
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.92	5.24	3.15
Reported Profit After Tax	17.36	14.94	11.03
Extra-ordinary Items	0.00	0.62	-1.56
Adjusted Profit After Extra-ordinary item	17.36	14.32	12.59
EPS (Unit Curr.)	0.44	0.39	0.29
EPS (Adj) (Unit Curr.)	0.44	0.39	0.29
Calculated EPS (Unit Curr.)	0.45	0.38	0.28
Calculated EPS (Adj) (Unit Curr.)	0.45	0.38	0.28
Calculated EPS (Ann.) (Unit Curr.)	1.79	1.54	1.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.79	1.54	1.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	38.87	38.83	38.74
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	10.98	11.20	9.41
PBDTM(%)	10.73	10.93	9.08
PATM(%)	7.21	7.24	6.06
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.44	0.38	0.29