Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	593.01	818.13	750.75
Other Operating Income	0.00	0.00	0.00
Other Income	62.23	59.72	70.63
Total Income	655.24	877.85	821.38
Total Expenditure	451.09	606.18	544.74
PBIDT	204.15	271.67	276.64
Interest	0.70	0.69	1.23
PBDT	203.45	270.98	275.41
Depreciation	20.92	21.39	21.01
Tax	53.92	67.62	56.96
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.57	-2.60	-6.68
Reported Profit After Tax	129.18	184.57	204.12
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	129.18	184.57	204.12
EPS (Unit Curr.)	4.07	5.80	6.42
EPS (Adj) (Unit Curr.)	4.07	5.80	6.42
Calculated EPS (Unit Curr.)	4.06	5.80	6.42
Calculated EPS (Adj) (Unit Curr.)	4.06	5.80	6.42
Calculated EPS (Ann.) (Unit Curr.)	16.25	23.22	25.68
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.25	23.22	25.68
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	63.60	63.60	63.60
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(%)	34.43	33.21	36.85
PBDTM(%)	34.31	33.12	36.68
PATM(%)	21.78	22.56	27.19
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.07	5.80	6.42