Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	362.64	381.93	364.37
Other Operating Income	1.60	7.50	4.15
Other Income	5.90	8.48	6.88
Total Income	370.14	397.91	375.40
Total Expenditure	290.92	312.57	296.99
PBIDT	79.22	85.34	78.41
Interest	15.49	16.11	14.54
PBDT	63.74	69.23	63.88
Depreciation	20.06	20.30	19.44
Tax	10.00	11.00	10.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.00	2.00	2.00
Reported Profit After Tax	31.67	35.93	32.43
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	31.67	35.93	32.43
EPS (Unit Curr.)	6.57	7.44	13.43
EPS (Adj) (Unit Curr.)	6.57	7.44	6.72
Calculated EPS (Unit Curr.)	6.56	7.44	13.43
Calculated EPS (Adj) (Unit Curr.)	6.56	7.44	6.72
Calculated EPS (Ann.) (Unit Curr.)	26.24	29.76	53.73
Calculated EPS (Adj) (Ann.) (Unit Curr.)	26.24	29.76	26.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	48.28	48.28	24.14
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(%)	21.85	22.34	21.52
PBDTM(%)	17.58	18.13	17.53
PATM(%)	8.73	9.41	8.90
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.57	7.44	13.43