Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4757.64	4483.84	3888.25
Other Operating Income	0.00	0.00	0.00
Other Income	3.79	32.72	43.63
Total Income	4761.43	4516.56	3931.88
Total Expenditure	4476.72	4253.65	3714.51
PBIDT	284.71	262.91	217.37
Interest	154.10	152.03	136.55
PBDT	130.61	110.88	80.82
Depreciation	37.28	36.98	37.75
Tax	20.93	27.17	11.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.49	-11.42	-0.62
Reported Profit After Tax	72.89	58.15	32.15
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	72.89	58.15	32.15
EPS (Unit Curr.)	2.74	2.26	1.25
EPS (Adj) (Unit Curr.)	2.74	2.26	1.25
Calculated EPS (Unit Curr.)	2.74	2.18	1.25
Calculated EPS (Adj) (Unit Curr.)	2.74	2.18	1.25
Calculated EPS (Ann.) (Unit Curr.)	10.95	8.74	5.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.95	8.74	5.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	53.24	53.24	51.42
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(%)	5.98	5.86	5.59
PBDTM(%)	2.75	2.47	2.08
PATM(%)	1.53	1.30	0.83
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.74	2.26	1.25