Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	150.17	145.78	142.63
Other Operating Income	0.00	0.00	0.00
Other Income	8.99	15.28	10.44
Total Income	159.16	161.06	153.07
Total Expenditure	95.49	93.39	90.90
PBIDT	63.67	67.67	62.17
Interest	0.87	0.99	1.03
PBDT	62.80	66.68	61.14
Depreciation	8.39	8.30	8.13
Tax	12.80	14.51	12.53
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	41.61	43.87	40.48
Extra-ordinary Items	0.00	0.00	-0.11
Adjusted Profit After Extra-ordinary item	41.61	43.87	40.59
EPS (Unit Curr.)	1.55	1.64	1.51
EPS (Adj) (Unit Curr.)	1.55	1.64	1.51
Calculated EPS (Unit Curr.)	1.55	1.64	1.51
Calculated EPS (Adj) (Unit Curr.)	1.55	1.64	1.51
Calculated EPS (Ann.) (Unit Curr.)	6.22	6.55	6.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.22	6.55	6.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	26.78	26.78	26.78
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(%)	42.40	46.42	43.59
PBDTM(%)	41.82	45.74	42.87
PATM(%)	27.71	30.09	28.38
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.55	1.64	1.51