Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	28434.00	26984.50	24917.10
Other Operating Income	0.00	0.00	0.00
Other Income	3045.80	408.00	1172.20
Total Income	31479.80	27392.50	26089.30
Total Expenditure	12394.80	12031.70	11491.40
PBIDT	19085.00	15360.80	14597.90
Interest	4031.00	3872.30	3667.50
PBDT	15054.00	11488.50	10930.40
Depreciation	8230.00	8136.60	7928.00
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2373.40	834.30	533.20
Reported Profit After Tax	9197.40	2517.60	2469.20
Extra-ordinary Items	2614.40	0.00	721.33
Adjusted Profit After Extra-ordinary item	6583.00	2517.60	1747.87
EPS (Unit Curr.)	15.88	4.35	4.28
EPS (Adj) (Unit Curr.)	15.88	4.35	4.28
Calculated EPS (Unit Curr.)	15.87	4.35	4.27
Calculated EPS (Adj) (Unit Curr.)	15.87	4.35	4.27
Calculated EPS (Ann.) (Unit Curr.)	63.50	17.39	17.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.50	17.39	17.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2897.00	2895.60	2894.50
Reserve & Surplus	110038.90	100588.70	102585.60
Face Value	5.00	5.00	5.00
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(%)	67.12	56.92	58.59
PBDTM(%)	52.94	42.57	43.87
PATM(%)	32.35	9.33	9.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.34	4.21	4.15