Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	369.43	362.84	383.53
Other Operating Income	0.00	0.00	0.00
Other Income	2.42	1.60	1.75
Total Income	371.85	364.45	385.28
Total Expenditure	333.37	330.70	347.93
PBIDT	38.48	33.75	37.35
Interest	1.31	2.02	4.03
PBDT	37.17	31.73	33.32
Depreciation	1.47	1.48	2.36
Tax	8.98	7.61	7.70
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.02	0.02	0.01
Reported Profit After Tax	26.70	22.62	23.25
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.70	22.62	23.25
EPS (Unit Curr.)	5.55	4.37	4.49
EPS (Adj) (Unit Curr.)	5.55	4.37	4.49
Calculated EPS (Unit Curr.)	5.37	4.37	4.49
Calculated EPS (Adj) (Unit Curr.)	5.37	4.37	4.49
Calculated EPS (Ann.) (Unit Curr.)	21.48	17.49	17.98
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.48	17.49	17.98
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	9.95	10.35	10.35
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(%)	10.42	9.30	9.74
PBDTM(%)	10.06	8.74	8.69
PATM(%)	7.23	6.23	6.06
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.55	4.37	4.49