Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	523.30	525.75	502.38
Other Operating Income	0.00	0.00	0.00
Other Income	4.07	6.43	7.38
Total Income	527.37	532.18	509.76
Total Expenditure	476.43	484.19	451.58
PBIDT	50.94	47.99	58.18
Interest	4.46	4.12	2.15
PBDT	46.48	43.87	56.03
Depreciation	18.66	17.93	16.80
Tax	4.34	4.57	8.77
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.93	2.22	0.78
Reported Profit After Tax	20.55	19.15	29.68
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	20.55	19.15	29.68
EPS (Unit Curr.)	3.50	3.26	5.06
EPS (Adj) (Unit Curr.)	3.50	3.26	5.06
Calculated EPS (Unit Curr.)	3.50	3.26	5.06
Calculated EPS (Adj) (Unit Curr.)	3.50	3.26	5.06
Calculated EPS (Ann.) (Unit Curr.)	14.00	13.05	20.22
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.00	13.05	20.22
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	58.71	58.71	58.71
Reserve & Surplus	1620.54	1600.10	1580.87
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(%)	9.73	9.13	11.58
PBDTM(%)	8.88	8.34	11.15
PATM(%)	3.93	3.64	5.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.50	3.26	5.06