Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	141.34	168.01	174.27
Other Operating Income	4.23	5.04	5.10
Other Income	3.17	1.70	2.48
Total Income	148.74	174.75	181.85
Total Expenditure	127.22	147.57	151.62
PBIDT	21.51	27.19	30.23
Interest	2.80	3.10	3.52
PBDT	18.72	24.09	26.71
Depreciation	8.24	8.23	7.94
Tax	2.84	4.11	4.78
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.17	-0.44	-0.37
Reported Profit After Tax	7.47	12.18	14.37
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	7.47	12.18	14.37
EPS (Unit Curr.)	3.98	6.49	7.65
EPS (Adj) (Unit Curr.)	3.98	6.49	7.65
Calculated EPS (Unit Curr.)	3.98	6.49	7.65
Calculated EPS (Adj) (Unit Curr.)	3.98	6.49	7.65
Calculated EPS (Ann.) (Unit Curr.)	15.91	25.95	30.60
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.91	25.95	30.60
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	18.78	18.78	18.78
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(%)	15.22	16.18	17.35
PBDTM(%)	13.24	14.34	15.33
PATM(%)	5.29	7.25	8.25
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.98	6.47	7.64