Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	127520.50	117917.43	128103.36
Other Operating Income	0.00	0.00	0.00
Other Income	828.54	923.88	505.82
Total Income	113964.34	103680.01	113601.83
Total Expenditure	105555.38	98243.98	107445.55
PBIDT	8408.96	5436.03	6156.28
Interest	428.62	469.51	443.45
PBDT	7980.34	4966.52	5712.83
Depreciation	1804.17	1772.91	1680.79
Tax	1473.90	716.63	1051.86
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	53.07	79.75	-34.59
Reported Profit After Tax	4649.20	2397.23	3014.77
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	4649.20	2397.23	3014.77
EPS (Unit Curr.)	10.88	5.61	7.06
EPS (Adj) (Unit Curr.)	10.88	5.61	7.06
Calculated EPS (Unit Curr.)	10.88	5.61	7.06
Calculated EPS (Adj) (Unit Curr.)	10.88	5.61	7.06
Calculated EPS (Ann.) (Unit Curr.)	43.53	22.44	28.22
Calculated EPS (Adj) (Ann.) (Unit Curr.)	43.53	22.44	28.22
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	50.00	0.00	0.00
Equity	4272.58	4272.58	4272.58
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(%)	7.43	5.29	5.44
PBDTM(%)	7.05	4.83	5.05
PATM(%)	4.11	2.33	2.67
Dividend Per Share(Rs)	5.00	0.00	0.00
Diluted EPS	10.88	5.61	7.06