Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	582.96	585.14	553.98
Other Operating Income	0.00	0.00	0.00
Other Income	4.51	9.62	9.47
Total Income	587.47	594.76	563.46
Total Expenditure	518.66	523.35	527.87
PBIDT	68.81	71.42	35.58
Interest	16.09	9.45	9.48
PBDT	52.72	61.97	26.10
Depreciation	16.29	16.22	14.69
Tax	6.53	9.03	-3.72
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.59	1.28	5.93
Reported Profit After Tax	28.31	35.43	9.21
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	28.31	35.43	9.21
EPS (Unit Curr.)	9.19	11.50	2.99
EPS (Adj) (Unit Curr.)	9.19	11.50	2.99
Calculated EPS (Unit Curr.)	9.19	11.50	2.99
Calculated EPS (Adj) (Unit Curr.)	9.19	11.50	2.99
Calculated EPS (Ann.) (Unit Curr.)	36.77	46.02	11.96
Calculated EPS (Adj) (Ann.) (Unit Curr.)	36.77	46.02	11.96
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	30.80	30.80	30.80
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(%)	11.80	12.21	6.42
PBDTM(%)	9.04	10.59	4.71
PATM(%)	4.86	6.05	1.66
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	9.19	11.50	2.99