Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	217.34	222.70	244.41
Other Operating Income	0.00	0.00	0.00
Other Income	9.94	7.96	7.77
Total Income	227.28	230.66	252.18
Total Expenditure	190.98	193.11	211.16
PBIDT	36.30	37.55	41.02
Interest	3.79	3.30	3.47
PBDT	32.51	34.25	37.55
Depreciation	8.61	8.63	8.44
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	23.91	25.63	29.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	23.91	25.63	29.10
EPS (Unit Curr.)	4.71	5.05	5.74
EPS (Adj) (Unit Curr.)	4.71	5.05	5.74
Calculated EPS (Unit Curr.)	4.71	5.05	5.74
Calculated EPS (Adj) (Unit Curr.)	4.71	5.05	5.74
Calculated EPS (Ann.) (Unit Curr.)	18.85	20.21	22.95
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.85	20.21	22.95
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	50.72	50.72	50.72
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	16.70	16.86	16.78
PBDTM(%)	14.96	15.38	15.36
PATM(%)	11.00	11.51	11.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.71	5.05	5.74