Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	241.89	221.80	228.76
Other Operating Income	0.00	0.00	0.00
Other Income	8.52	8.24	8.02
Total Income	250.42	230.04	236.78
Total Expenditure	198.85	186.54	184.94
PBIDT	51.56	43.50	51.83
Interest	0.98	1.14	0.80
PBDT	50.58	42.35	51.03
Depreciation	7.82	7.65	7.69
Tax	11.15	9.54	10.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.36	-0.51	0.03
Reported Profit After Tax	31.97	25.67	32.41
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	31.97	25.67	32.41
EPS (Unit Curr.)	3.03	2.44	3.32
EPS (Adj) (Unit Curr.)	3.03	2.44	3.32
Calculated EPS (Unit Curr.)	3.03	2.44	3.08
Calculated EPS (Adj) (Unit Curr.)	3.03	2.44	3.08
Calculated EPS (Ann.) (Unit Curr.)	12.13	9.74	12.30
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.13	9.74	12.30
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	52.70	52.70	52.70
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(%)	21.32	19.61	22.66
PBDTM(%)	20.91	19.09	22.31
PATM(%)	13.22	11.57	14.17
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.03	2.44	3.32