Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	174.49	166.71	190.63
Other Operating Income	0.00	0.00	0.00
Other Income	2.08	2.92	3.59
Total Income	176.57	169.63	194.22
Total Expenditure	141.54	138.35	156.51
PBIDT	35.03	31.28	37.71
Interest	11.72	9.01	9.44
PBDT	23.31	22.27	28.27
Depreciation	5.86	5.65	5.04
Tax	3.67	3.14	4.04
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.75	1.06	1.49
Reported Profit After Tax	13.03	12.42	17.70
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	13.03	12.42	17.70
EPS (Unit Curr.)	4.94	4.71	6.71
EPS (Adj) (Unit Curr.)	4.94	4.71	6.71
Calculated EPS (Unit Curr.)	4.94	4.71	6.71
Calculated EPS (Adj) (Unit Curr.)	4.94	4.71	6.71
Calculated EPS (Ann.) (Unit Curr.)	19.76	18.83	26.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.76	18.83	26.84
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	26.38	26.38	26.38
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(%)	20.08	18.76	19.78
PBDTM(%)	13.36	13.36	14.83
PATM(%)	7.47	7.45	9.29
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.94	4.71	6.71