Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	676.10	613.30	545.90
Other Operating Income	0.00	0.00	0.00
Other Income	16.10	10.10	1.80
Total Income	692.20	623.40	547.70
Total Expenditure	590.90	529.70	466.90
PBIDT	101.30	93.70	80.80
Interest	14.10	14.60	14.00
PBDT	87.20	79.10	66.80
Depreciation	0.80	0.80	0.60
Tax	19.30	18.70	13.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.90	2.00	1.80
Reported Profit After Tax	64.20	57.60	50.50
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	64.20	57.60	50.50
EPS (Unit Curr.)	10.32	9.21	8.07
EPS (Adj) (Unit Curr.)	10.32	9.21	8.07
Calculated EPS (Unit Curr.)	10.35	9.29	8.15
Calculated EPS (Adj) (Unit Curr.)	10.35	9.29	8.15
Calculated EPS (Ann.) (Unit Curr.)	41.42	37.16	32.58
Calculated EPS (Adj) (Ann.) (Unit Curr.)	41.42	37.16	32.58
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.40	12.40	12.40
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(%)	14.98	15.28	14.80
PBDTM(%)	12.90	12.90	12.24
PATM(%)	9.50	9.39	9.25
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	10.18	9.08	7.98