Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	272.15	253.35	265.29
Other Operating Income	0.00	0.00	0.00
Other Income	10.12	5.86	13.34
Total Income	282.27	259.21	278.63
Total Expenditure	232.78	224.54	224.79
PBIDT	49.49	34.67	53.84
Interest	2.42	2.56	3.19
PBDT	47.07	32.11	50.65
Depreciation	9.98	9.70	9.58
Tax	9.85	6.59	10.27
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.79	-1.73	1.09
Reported Profit After Tax	28.03	17.55	29.71
Extra-ordinary Items	0.00	0.00	7.60
Adjusted Profit After Extra-ordinary item	28.03	17.55	22.11
EPS (Unit Curr.)	2.89	1.81	3.07
EPS (Adj) (Unit Curr.)	2.89	1.81	3.07
Calculated EPS (Unit Curr.)	2.89	1.81	3.07
Calculated EPS (Adj) (Unit Curr.)	2.89	1.81	3.07
Calculated EPS (Ann.) (Unit Curr.)	11.57	7.24	12.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.57	7.24	12.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	19.38	19.38	19.38
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(%)	18.18	13.68	20.29
PBDTM(%)	17.30	12.67	19.09
PATM(%)	10.30	6.93	11.20
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.89	1.81	3.07