Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	431.27	398.40	422.16
Other Operating Income	0.00	0.00	0.00
Other Income	20.53	15.30	16.15
Total Income	451.80	413.70	438.31
Total Expenditure	423.63	367.66	374.39
PBIDT	28.17	46.04	63.92
Interest	1.81	1.39	1.02
PBDT	26.36	44.65	62.90
Depreciation	11.24	11.33	11.45
Tax	-0.99	8.73	13.27
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.30	-0.19	-0.16
Reported Profit After Tax	15.81	24.78	38.34
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	15.81	24.78	38.34
EPS (Unit Curr.)	2.63	4.11	6.37
EPS (Adj) (Unit Curr.)	2.63	4.11	6.37
Calculated EPS (Unit Curr.)	2.63	4.12	6.37
Calculated EPS (Adj) (Unit Curr.)	2.63	4.12	6.37
Calculated EPS (Ann.) (Unit Curr.)	10.50	16.47	25.48
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.50	16.47	25.48
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.04	12.04	12.04
Reserve & Surplus	0.00	0.00	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(%)	6.53	11.56	15.14
PBDTM(%)	6.11	11.21	14.90
PATM(%)	3.67	6.22	9.08
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.63	4.11	6.37