Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	556.20	529.60	515.10
Other Operating Income	0.00	0.00	0.00
Other Income	51.00	113.00	38.50
Total Income	607.20	642.60	553.60
Total Expenditure	436.30	414.20	389.30
PBIDT	170.90	228.40	164.30
Interest	2.70	3.10	1.60
PBDT	168.20	225.30	162.70
Depreciation	16.50	12.20	7.50
Tax	31.40	34.90	35.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.10	-0.50	6.50
Reported Profit After Tax	116.20	178.70	112.80
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	116.20	178.70	112.80
EPS (Unit Curr.)	5.13	7.88	4.98
EPS (Adj) (Unit Curr.)	5.13	7.88	4.98
Calculated EPS (Unit Curr.)	5.12	7.89	4.98
Calculated EPS (Adj) (Unit Curr.)	5.12	7.89	4.98
Calculated EPS (Ann.) (Unit Curr.)	20.48	31.56	19.92
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.48	31.56	19.92
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	45.40	45.30	45.30
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(%)	30.73	43.13	31.90
PBDTM(%)	30.24	42.54	31.59
PATM(%)	20.89	33.74	21.90
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.09	7.88	4.94