Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	726.40	616.50	646.00
Other Operating Income	0.00	0.00	0.00
Other Income	10.20	6.60	14.20
Total Income	736.60	623.10	660.20
Total Expenditure	628.00	528.90	555.40
PBIDT	108.60	94.20	104.80
Interest	0.40	0.60	0.80
PBDT	108.20	93.60	104.00
Depreciation	14.40	13.70	13.30
Tax	25.00	20.40	23.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.10	0.20	-0.90
Reported Profit After Tax	69.90	59.30	68.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	69.90	59.30	68.60
EPS (Unit Curr.)	4.01	3.41	3.94
EPS (Adj) (Unit Curr.)	4.01	3.41	0.79
Calculated EPS (Unit Curr.)	4.02	3.41	3.94
Calculated EPS (Adj) (Unit Curr.)	4.02	3.41	0.79
Calculated EPS (Ann.) (Unit Curr.)	16.07	13.63	15.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.07	13.63	3.15
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	34.80	34.80	34.80
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	14.95	15.28	16.22
PBDTM(%)	14.90	15.18	16.10
PATM(%)	9.62	9.62	10.62
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.01	3.41	3.94