Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1397.35	1315.49	1237.10
Other Operating Income	0.00	0.00	0.00
Other Income	7.68	5.64	11.71
Total Income	1298.61	1221.41	1155.24
Total Expenditure	1026.43	908.57	847.21
PBIDT	272.18	312.84	308.03
Interest	27.40	22.93	26.37
PBDT	244.78	289.91	281.66
Depreciation	51.66	50.03	44.68
Tax	36.35	49.58	50.51
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	13.33	12.19	9.38
Reported Profit After Tax	143.44	178.11	177.09
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	143.44	178.11	177.09
EPS (Unit Curr.)	1.30	1.62	1.61
EPS (Adj) (Unit Curr.)	1.30	1.62	1.61
Calculated EPS (Unit Curr.)	1.30	1.62	1.61
Calculated EPS (Adj) (Unit Curr.)	1.30	1.62	1.61
Calculated EPS (Ann.) (Unit Curr.)	5.22	6.48	6.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.22	6.48	6.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	109.98	109.98	109.98
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	21.08	25.73	26.94
PBDTM(%)	18.96	23.85	24.63
PATM(%)	11.11	14.65	15.49
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.30	1.62	1.61