Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	157.51	155.08	138.82
Other Operating Income	0.00	0.00	0.00
Other Income	3.89	3.37	3.39
Total Income	161.40	158.45	142.21
Total Expenditure	122.56	120.92	110.17
PBIDT	38.84	37.53	32.04
Interest	0.00	0.00	0.00
PBDT	38.84	37.53	32.04
Depreciation	3.41	3.23	3.09
Tax	8.73	9.07	7.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.42	-0.40	-0.25
Reported Profit After Tax	26.28	25.63	21.66
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.28	25.63	21.66
EPS (Unit Curr.)	3.43	3.34	2.82
EPS (Adj) (Unit Curr.)	3.43	3.34	2.82
Calculated EPS (Unit Curr.)	3.43	3.34	2.82
Calculated EPS (Adj) (Unit Curr.)	3.43	3.34	2.82
Calculated EPS (Ann.) (Unit Curr.)	13.71	13.37	11.30
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.71	13.37	11.30
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	300.00	0.00	0.00
Equity	7.67	7.67	7.67
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	24.66	24.20	23.08
PBDTM(%)	24.66	24.20	23.08
PATM(%)	16.68	16.53	15.60
Dividend Per Share(Rs)	3.00	0.00	0.00
Diluted EPS	3.43	3.34	2.82