Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	542.67	421.50	533.98
Other Operating Income	0.00	0.00	0.00
Other Income	64.28	94.24	43.57
Total Income	606.95	515.74	577.55
Total Expenditure	436.04	349.23	423.42
PBIDT	170.91	166.51	154.13
Interest	27.65	33.95	47.58
PBDT	143.26	132.56	106.55
Depreciation	21.05	19.64	18.65
Tax	37.07	41.41	56.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-5.96	-19.02	-34.29
Reported Profit After Tax	91.10	90.53	65.63
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	91.10	90.53	65.63
EPS (Unit Curr.)	3.85	3.89	2.84
EPS (Adj) (Unit Curr.)	3.85	3.89	2.84
Calculated EPS (Unit Curr.)	3.73	3.71	2.84
Calculated EPS (Adj) (Unit Curr.)	3.73	3.71	2.84
Calculated EPS (Ann.) (Unit Curr.)	14.92	14.83	11.36
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.92	14.83	11.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	244.25	244.22	231.10
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(%)	31.49	39.50	28.86
PBDTM(%)	26.40	31.45	19.95
PATM(%)	16.79	21.48	12.29
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.84	3.87	2.83