Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	496.43	539.13	549.04
Other Operating Income	0.00	0.00	0.00
Other Income	3.66	3.00	4.52
Total Income	500.09	542.13	553.56
Total Expenditure	434.39	472.93	492.43
PBIDT	65.70	69.20	61.13
Interest	20.13	18.76	13.73
PBDT	45.57	50.44	47.40
Depreciation	30.82	26.52	24.38
Tax	3.22	7.41	4.84
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.18	-4.45	1.05
Reported Profit After Tax	10.35	20.96	17.13
Extra-ordinary Items	-5.59	-2.30	0.00
Adjusted Profit After Extra-ordinary item	15.94	23.26	17.13
EPS (Unit Curr.)	4.78	10.36	8.47
EPS (Adj) (Unit Curr.)	4.78	10.36	8.47
Calculated EPS (Unit Curr.)	4.70	10.36	8.46
Calculated EPS (Adj) (Unit Curr.)	4.70	10.36	8.46
Calculated EPS (Ann.) (Unit Curr.)	18.78	41.42	33.85
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.78	41.42	33.85
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	11.02	10.12	10.12
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	13.23	12.84	11.13
PBDTM(%)	9.18	9.36	8.63
PATM(%)	2.08	3.89	3.12
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.78	10.36	8.47