Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1277.40	1099.64	1054.39
Other Operating Income	0.00	0.00	0.00
Other Income	16.36	18.79	8.80
Total Income	1293.76	1118.43	1063.19
Total Expenditure	1174.97	1012.77	956.86
PBIDT	118.79	105.66	106.33
Interest	47.78	38.28	32.73
PBDT	71.01	67.38	73.60
Depreciation	29.38	28.59	28.43
Tax	12.82	12.75	16.52
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.54	-4.38	-5.27
Reported Profit After Tax	30.35	30.42	33.92
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	30.35	30.42	33.92
EPS (Unit Curr.)	2.57	2.57	2.87
EPS (Adj) (Unit Curr.)	1.29	1.29	1.44
Calculated EPS (Unit Curr.)	2.57	2.57	2.87
Calculated EPS (Adj) (Unit Curr.)	1.29	1.29	1.44
Calculated EPS (Ann.) (Unit Curr.)	10.27	10.29	11.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.14	5.15	5.74
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	23.65	23.65	23.65
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(%)	9.30	9.61	10.08
PBDTM(%)	5.56	6.13	6.98
PATM(%)	2.38	2.77	3.22
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.57	2.57	2.87