Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	3136.22	3121.35	2451.55
Other Operating Income	0.00	0.00	0.00
Other Income	22.04	170.79	20.27
Total Income	3158.26	3292.14	2471.82
Total Expenditure	2834.01	2779.06	2215.09
PBIDT	324.25	513.08	256.73
Interest	38.46	35.54	21.56
PBDT	285.79	477.54	235.17
Depreciation	112.45	107.68	76.21
Tax	21.98	62.46	38.03
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-5.90	-12.20	-2.03
Reported Profit After Tax	157.26	319.60	122.96
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	157.26	319.60	122.96
EPS (Unit Curr.)	2.74	4.80	2.14
EPS (Adj) (Unit Curr.)	2.74	4.80	2.14
Calculated EPS (Unit Curr.)	2.74	5.57	2.14
Calculated EPS (Adj) (Unit Curr.)	2.74	5.57	2.14
Calculated EPS (Ann.) (Unit Curr.)	10.96	22.27	8.57
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.96	22.27	8.57
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	37.50	0.00	0.00
Equity	114.83	114.83	114.82
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(%)	10.34	16.44	10.47
PBDTM(%)	9.11	15.30	9.59
PATM(%)	5.01	10.24	5.02
Dividend Per Share(Rs)	0.75	0.00	0.00
Diluted EPS	2.73	4.79	2.13