Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1131.64	1178.10	1220.33
Other Operating Income	0.82	2.95	1.73
Other Income	0.00	0.00	0.00
Total Income	1132.46	1181.05	1222.06
Total Expenditure	1049.29	1188.49	1130.48
PBIDT	83.17	-7.44	91.58
Interest	10.36	10.60	8.99
PBDT	72.81	-18.04	82.59
Depreciation	5.36	5.51	5.40
Tax	20.87	-4.50	19.72
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.61	-1.61	0.91
Reported Profit After Tax	48.19	-17.44	56.56
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	48.19	-17.44	56.56
EPS (Unit Curr.)	17.56	-6.36	20.61
EPS (Adj) (Unit Curr.)	17.01	-6.16	19.97
Calculated EPS (Unit Curr.)	17.56	-6.36	20.61
Calculated EPS (Adj) (Unit Curr.)	17.01	-6.16	19.97
Calculated EPS (Ann.) (Unit Curr.)	70.25	-25.42	82.45
Calculated EPS (Adj) (Ann.) (Unit Curr.)	68.06	-24.63	79.88
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.44	27.44	27.44
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(%)	7.35	-0.63	7.50
PBDTM(%)	6.43	-1.53	6.77
PATM(%)	4.26	-1.48	4.63
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	17.56	-6.36	20.61