Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	668.65	572.82	611.41
Other Operating Income	7.18	6.92	6.19
Other Income	5.11	3.54	3.24
Total Income	680.94	583.28	620.84
Total Expenditure	558.04	487.86	531.59
PBIDT	122.89	95.42	89.26
Interest	5.91	5.00	5.97
PBDT	116.98	90.42	83.29
Depreciation	35.38	34.93	34.50
Tax	22.37	15.79	8.09
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.02	-1.38	3.82
Reported Profit After Tax	61.25	41.08	36.88
Extra-ordinary Items	0.00	0.00	-2.60
Adjusted Profit After Extra-ordinary item	61.25	41.08	39.48
EPS (Unit Curr.)	8.80	5.90	5.30
EPS (Adj) (Unit Curr.)	8.80	5.90	5.30
Calculated EPS (Unit Curr.)	8.85	5.93	5.33
Calculated EPS (Adj) (Unit Curr.)	8.85	5.93	5.33
Calculated EPS (Ann.) (Unit Curr.)	35.39	23.74	21.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	35.39	23.74	21.31
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.85	13.85	13.85
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(%)	18.38	16.66	14.60
PBDTM(%)	17.49	15.79	13.62
PATM(%)	9.16	7.17	6.03
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.80	5.90	5.30