Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1582.68	1507.63	1293.33
Other Operating Income	37.59	46.11	33.91
Other Income	52.11	0.09	0.09
Total Income	1672.38	1553.83	1327.33
Total Expenditure	1453.36	1444.00	1279.33
PBIDT	219.02	109.83	48.00
Interest	11.97	16.39	10.89
PBDT	207.05	93.44	37.11
Depreciation	22.99	22.83	22.06
Tax	37.94	40.69	9.52
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	8.74	-22.37	-4.89
Reported Profit After Tax	137.38	52.29	10.42
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	137.38	52.29	10.42
EPS (Unit Curr.)	32.41	12.34	2.46
EPS (Adj) (Unit Curr.)	32.41	12.34	2.46
Calculated EPS (Unit Curr.)	32.40	12.33	2.46
Calculated EPS (Adj) (Unit Curr.)	32.40	12.33	2.46
Calculated EPS (Ann.) (Unit Curr.)	129.60	49.33	9.83
Calculated EPS (Adj) (Ann.) (Unit Curr.)	129.60	49.33	9.83
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	8.48	8.48	8.48
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(%)	13.84	7.28	3.71
PBDTM(%)	13.08	6.20	2.87
PATM(%)	8.68	3.47	0.81
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	32.41	12.34	2.46