Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	22110.70	16969.60	19570.70
Other Operating Income	0.00	0.00	0.00
Other Income	883.50	790.50	679.70
Total Income	22994.20	17760.10	20250.40
Total Expenditure	16950.70	15351.80	14424.60
PBIDT	6043.50	2408.30	5825.80
Interest	1308.10	1240.10	1157.60
PBDT	4735.40	1168.20	4668.20
Depreciation	2215.40	2077.60	1866.50
Tax	78.00	79.40	75.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	2442.00	-988.80	2726.70
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2442.00	-988.80	2726.70
EPS (Unit Curr.)	63.21	-25.60	70.64
EPS (Adj) (Unit Curr.)	63.21	-25.60	70.64
Calculated EPS (Unit Curr.)	63.20	-25.60	70.64
Calculated EPS (Adj) (Unit Curr.)	63.20	-25.60	70.64
Calculated EPS (Ann.) (Unit Curr.)	252.80	-102.39	282.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	252.80	-102.39	282.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	386.40	386.30	386.00
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(%)	27.33	14.19	29.77
PBDTM(%)	21.42	6.88	23.85
PATM(%)	11.04	-5.83	13.93
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	63.12	-25.57	70.51