Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	840.11	923.33	948.75
Other Operating Income	0.00	0.00	0.00
Other Income	26.69	19.15	18.19
Total Income	866.80	942.48	966.94
Total Expenditure	736.66	853.62	833.45
PBIDT	130.14	88.86	133.49
Interest	8.68	11.66	25.96
PBDT	121.46	77.20	107.53
Depreciation	34.77	31.78	25.51
Tax	12.03	12.08	21.81
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.33	-40.37	-1.54
Reported Profit After Tax	70.33	73.71	61.75
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	70.33	73.71	61.75
EPS (Unit Curr.)	8.69	9.11	7.63
EPS (Adj) (Unit Curr.)	8.69	9.11	7.63
Calculated EPS (Unit Curr.)	8.69	9.11	7.63
Calculated EPS (Adj) (Unit Curr.)	8.69	9.11	7.63
Calculated EPS (Ann.) (Unit Curr.)	34.75	36.42	30.51
Calculated EPS (Adj) (Ann.) (Unit Curr.)	34.75	36.42	30.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	225.00	0.00	0.00
Equity	16.19	16.19	16.19
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(%)	15.49	9.62	14.07
PBDTM(%)	14.46	8.36	11.33
PATM(%)	8.37	7.98	6.51
Dividend Per Share(Rs)	4.50	0.00	0.00
Diluted EPS	8.69	9.11	7.63