Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	666.90	679.37	748.19
Other Operating Income	0.00	0.00	0.00
Other Income	6.80	6.64	5.43
Total Income	673.70	686.01	753.62
Total Expenditure	583.51	591.71	649.29
PBIDT	90.19	94.30	104.33
Interest	5.38	4.98	4.89
PBDT	84.81	89.32	99.44
Depreciation	40.20	39.75	39.11
Tax	10.64	14.38	17.30
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.96	-1.54	-1.34
Reported Profit After Tax	33.01	36.73	44.37
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	33.01	36.73	44.37
EPS (Unit Curr.)	1.32	1.48	1.78
EPS (Adj) (Unit Curr.)	1.32	1.48	1.78
Calculated EPS (Unit Curr.)	1.33	1.48	1.78
Calculated EPS (Adj) (Unit Curr.)	1.33	1.48	1.78
Calculated EPS (Ann.) (Unit Curr.)	5.30	5.90	7.13
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.30	5.90	7.13
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.89	24.89	24.89
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(%)	13.52	13.88	13.94
PBDTM(%)	12.72	13.15	13.29
PATM(%)	4.95	5.41	5.93
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.32	1.48	1.78