Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	281.70	258.60	272.50
Other Operating Income	0.00	0.00	0.00
Other Income	22.40	13.70	23.10
Total Income	304.10	272.30	295.60
Total Expenditure	235.30	219.10	226.10
PBIDT	68.80	53.20	69.50
Interest	1.60	1.50	1.50
PBDT	67.20	51.70	68.00
Depreciation	6.20	6.60	7.60
Tax	16.80	11.90	12.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.60	0.60	-0.60
Reported Profit After Tax	44.80	32.60	48.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	44.80	32.60	48.90
EPS (Unit Curr.)	1.88	1.41	2.20
EPS (Adj) (Unit Curr.)	1.88	1.41	2.20
Calculated EPS (Unit Curr.)	1.87	1.36	2.20
Calculated EPS (Adj) (Unit Curr.)	1.87	1.36	2.20
Calculated EPS (Ann.) (Unit Curr.)	7.50	5.46	8.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.50	5.46	8.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	47.80	47.80	44.40
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(%)	24.42	20.57	25.50
PBDTM(%)	23.86	19.99	24.95
PATM(%)	15.90	12.61	17.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.86	1.39	2.19