Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	220.64	212.27	232.72
Other Operating Income	0.00	0.00	0.00
Other Income	6.28	5.29	7.71
Total Income	226.92	217.56	240.42
Total Expenditure	178.11	176.81	182.38
PBIDT	48.80	40.75	58.05
Interest	3.09	2.70	2.67
PBDT	45.71	38.06	55.38
Depreciation	9.94	9.78	9.54
Tax	14.07	12.95	18.29
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.84	-2.00	-2.92
Reported Profit After Tax	20.86	17.34	30.47
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	20.86	17.34	30.47
EPS (Unit Curr.)	1.94	1.61	2.84
EPS (Adj) (Unit Curr.)	1.94	1.61	2.84
Calculated EPS (Unit Curr.)	1.94	1.61	2.83
Calculated EPS (Adj) (Unit Curr.)	1.94	1.61	2.83
Calculated EPS (Ann.) (Unit Curr.)	7.76	6.45	11.34
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.76	6.45	11.34
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	107.49	107.48	107.48
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(%)	22.12	19.20	24.94
PBDTM(%)	20.72	17.93	23.80
PATM(%)	9.45	8.17	13.09
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.94	1.61	2.84