Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	242.54	238.32	211.16
Other Operating Income	0.00	0.00	0.00
Other Income	12.13	13.74	12.23
Total Income	254.66	252.05	223.40
Total Expenditure	158.34	202.43	138.53
PBIDT	96.33	49.62	84.86
Interest	2.29	2.04	1.87
PBDT	94.04	47.59	82.99
Depreciation	18.56	17.99	17.89
Tax	19.04	6.29	15.04
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.16	1.44	1.60
Reported Profit After Tax	56.29	21.87	48.46
Extra-ordinary Items	0.00	-32.45	0.00
Adjusted Profit After Extra-ordinary item	56.29	54.32	48.46
EPS (Unit Curr.)	4.56	1.77	3.93
EPS (Adj) (Unit Curr.)	4.56	1.77	3.93
Calculated EPS (Unit Curr.)	4.56	1.77	3.93
Calculated EPS (Adj) (Unit Curr.)	4.56	1.77	3.93
Calculated EPS (Ann.) (Unit Curr.)	18.24	7.09	15.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.24	7.09	15.71
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.69	24.68	24.68
Reserve & Surplus	0.00	1740.41	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(%)	39.72	20.82	40.19
PBDTM(%)	38.77	19.97	39.30
PATM(%)	23.21	9.18	22.95
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.56	1.76	3.92