Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	568.09	615.81	632.25
Other Operating Income	0.00	0.00	0.00
Other Income	7.51	2.37	5.73
Total Income	575.60	618.18	637.97
Total Expenditure	462.79	492.67	509.75
PBIDT	112.80	125.51	128.22
Interest	67.75	67.61	69.66
PBDT	45.05	57.89	58.56
Depreciation	29.09	28.67	28.64
Tax	3.12	9.51	24.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.36	-0.59	-19.30
Reported Profit After Tax	13.21	20.30	24.31
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	13.21	20.30	24.31
EPS (Unit Curr.)	1.34	2.06	2.47
EPS (Adj) (Unit Curr.)	1.34	2.06	2.47
Calculated EPS (Unit Curr.)	1.34	2.06	2.47
Calculated EPS (Adj) (Unit Curr.)	1.34	2.06	2.47
Calculated EPS (Ann.) (Unit Curr.)	5.37	8.25	9.88
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.37	8.25	9.88
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	49.23	49.23	49.23
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	19.86	20.38	20.28
PBDTM(%)	7.93	9.40	9.26
PATM(%)	2.33	3.30	3.84
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.34	2.01	2.39