Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	134133.00	140148.00	140202.00
Other Operating Income	0.00	0.00	0.00
Other Income	3214.00	3801.00	3502.00
Total Income	127595.00	133909.00	133400.00
Total Expenditure	109168.00	116683.00	115583.00
PBIDT	18427.00	17226.00	17817.00
Interest	2371.00	2662.00	2963.00
PBDT	16056.00	14564.00	14854.00
Depreciation	4459.00	4350.00	4708.00
Tax	2483.00	2113.00	2457.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	393.00	388.00	78.00
Reported Profit After Tax	8721.00	7713.00	7611.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8721.00	7713.00	7611.00
EPS (Unit Curr.)	6.44	11.40	11.25
EPS (Adj) (Unit Curr.)	6.44	5.70	5.63
Calculated EPS (Unit Curr.)	6.44	11.40	11.25
Calculated EPS (Adj) (Unit Curr.)	6.44	5.70	5.63
Calculated EPS (Ann.) (Unit Curr.)	25.78	45.60	45.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.78	22.80	22.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13532.00	6766.00	6766.00
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(%)	14.81	13.24	13.72
PBDTM(%)	12.91	11.19	11.44
PATM(%)	7.01	5.93	5.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.44	11.40	11.25