Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	273.46	254.34	261.79
Other Operating Income	0.00	0.00	0.00
Other Income	11.81	13.73	8.40
Total Income	285.27	268.07	270.19
Total Expenditure	221.33	211.68	197.91
PBIDT	63.94	56.39	72.28
Interest	0.46	0.36	0.25
PBDT	63.48	56.03	72.03
Depreciation	5.66	5.50	5.33
Tax	13.20	12.12	16.35
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.65	0.85	-0.35
Reported Profit After Tax	42.97	37.56	50.70
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	42.97	37.56	50.70
EPS (Unit Curr.)	0.95	0.83	1.12
EPS (Adj) (Unit Curr.)	0.95	0.83	1.12
Calculated EPS (Unit Curr.)	0.95	0.83	1.12
Calculated EPS (Adj) (Unit Curr.)	0.95	0.83	1.12
Calculated EPS (Ann.) (Unit Curr.)	3.79	3.31	4.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.79	3.31	4.47
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	45.34	45.34	45.34
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(%)	23.38	22.17	27.61
PBDTM(%)	23.21	22.03	27.51
PATM(%)	15.71	14.77	19.37
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.95	0.83	1.12