Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1898.01	2376.49	2236.79
Other Operating Income	0.00	0.00	0.00
Other Income	22.02	14.95	20.36
Total Income	1920.03	2391.44	2257.14
Total Expenditure	1718.59	2154.93	2017.17
PBIDT	201.44	236.51	239.98
Interest	57.05	52.82	57.38
PBDT	144.39	183.69	182.60
Depreciation	46.08	48.59	53.59
Tax	30.15	37.53	37.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.88	-2.63	1.98
Reported Profit After Tax	72.04	100.19	89.52
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	72.04	100.19	89.52
EPS (Unit Curr.)	4.19	5.83	5.21
EPS (Adj) (Unit Curr.)	4.19	5.83	5.21
Calculated EPS (Unit Curr.)	4.19	5.83	5.21
Calculated EPS (Adj) (Unit Curr.)	4.19	5.83	5.21
Calculated EPS (Ann.) (Unit Curr.)	16.77	23.33	20.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.77	23.33	20.84
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	17.18	17.18	17.18
Reserve & Surplus	1614.08	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	10.61	9.95	10.73
PBDTM(%)	7.61	7.73	8.16
PATM(%)	3.80	4.22	4.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.19	5.83	5.21