Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	461.02	445.38	413.50
Other Operating Income	0.00	0.00	0.00
Other Income	3.29	2.37	1.84
Total Income	464.31	447.75	415.34
Total Expenditure	418.64	407.19	367.30
PBIDT	45.67	40.56	48.04
Interest	2.72	5.14	2.98
PBDT	42.95	35.42	45.06
Depreciation	2.00	1.95	1.96
Tax	10.10	8.60	10.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.37	-0.14	0.36
Reported Profit After Tax	30.48	25.01	31.84
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	30.48	25.01	31.84
EPS (Unit Curr.)	5.04	4.13	5.26
EPS (Adj) (Unit Curr.)	5.04	4.13	5.26
Calculated EPS (Unit Curr.)	5.04	4.13	5.26
Calculated EPS (Adj) (Unit Curr.)	5.04	4.13	5.26
Calculated EPS (Ann.) (Unit Curr.)	20.15	16.54	21.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.15	16.54	21.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	100.00	0.00
Equity	12.10	12.10	12.10
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(%)	9.91	9.11	11.62
PBDTM(%)	9.32	7.95	10.90
PATM(%)	6.61	5.62	7.70
Dividend Per Share(Rs)	0.00	2.00	0.00
Diluted EPS	5.04	4.13	5.26