Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4235.49	3727.00	4834.69
Other Operating Income	0.00	0.00	0.00
Other Income	114.87	177.58	134.59
Total Income	4350.36	3904.58	4969.28
Total Expenditure	3288.91	3134.47	3918.34
PBIDT	1061.45	770.11	1050.94
Interest	52.86	56.70	57.30
PBDT	1008.59	713.41	993.64
Depreciation	749.59	668.65	642.80
Tax	42.48	3.98	56.11
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-12.89	-52.35	-22.98
Reported Profit After Tax	229.41	93.13	317.71
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	229.41	93.13	317.71
EPS (Unit Curr.)	63.58	25.81	88.06
EPS (Adj) (Unit Curr.)	63.58	25.81	88.06
Calculated EPS (Unit Curr.)	63.58	25.81	88.06
Calculated EPS (Adj) (Unit Curr.)	63.58	25.81	88.06
Calculated EPS (Ann.) (Unit Curr.)	254.33	103.25	352.23
Calculated EPS (Adj) (Ann.) (Unit Curr.)	254.33	103.25	352.23
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	500.00	0.00	0.00
Equity	36.08	36.08	36.08
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(%)	25.06	20.66	21.74
PBDTM(%)	23.81	19.14	20.55
PATM(%)	5.42	2.50	6.57
Dividend Per Share(Rs)	50.00	0.00	0.00
Diluted EPS	63.58	25.81	88.06