Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	729.73	717.39	723.03
Other Operating Income	0.00	0.00	0.00
Other Income	3.66	19.57	1.23
Total Income	733.39	736.97	724.26
Total Expenditure	682.83	680.36	685.76
PBIDT	50.55	56.61	38.50
Interest	10.11	9.47	8.00
PBDT	40.45	47.14	30.51
Depreciation	2.44	2.07	2.05
Tax	10.61	9.56	7.04
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.21	-0.39	0.19
Reported Profit After Tax	27.61	35.89	21.23
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	27.61	35.89	21.23
EPS (Unit Curr.)	1.91	33.74	16.04
EPS (Adj) (Unit Curr.)	1.91	3.37	1.60
Calculated EPS (Unit Curr.)	1.88	26.28	16.04
Calculated EPS (Adj) (Unit Curr.)	1.88	2.63	1.60
Calculated EPS (Ann.) (Unit Curr.)	7.54	105.13	64.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.54	10.51	6.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	146.54	13.65	13.23
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(%)	6.93	7.89	5.32
PBDTM(%)	5.54	6.57	4.22
PATM(%)	3.78	5.00	2.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.89	33.43	15.97