Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	464.24	417.99	350.96
Other Operating Income	0.00	0.00	0.00
Other Income	3.72	4.37	3.15
Total Income	467.96	422.36	354.11
Total Expenditure	401.40	359.75	302.85
PBIDT	66.56	62.61	51.26
Interest	0.08	0.07	0.06
PBDT	66.48	62.54	51.20
Depreciation	5.50	4.51	4.01
Tax	15.83	15.08	12.31
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.27	-0.24	-0.30
Reported Profit After Tax	45.42	43.19	35.18
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	45.42	43.19	35.18
EPS (Unit Curr.)	37.39	35.56	28.96
EPS (Adj) (Unit Curr.)	37.39	35.56	28.96
Calculated EPS (Unit Curr.)	37.38	35.55	28.95
Calculated EPS (Adj) (Unit Curr.)	37.38	35.55	28.95
Calculated EPS (Ann.) (Unit Curr.)	149.53	142.19	115.82
Calculated EPS (Adj) (Ann.) (Unit Curr.)	149.53	142.19	115.82
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.15	12.15	12.15
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(%)	14.34	14.98	14.61
PBDTM(%)	14.32	14.96	14.59
PATM(%)	9.78	10.33	10.02
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	37.39	35.55	28.96