Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	642.23	539.06	546.45
Other Operating Income	0.00	0.00	0.00
Other Income	3.70	3.81	4.51
Total Income	645.92	542.87	550.97
Total Expenditure	597.86	502.03	509.74
PBIDT	48.06	40.84	41.23
Interest	10.35	9.80	11.19
PBDT	37.71	31.04	30.04
Depreciation	2.00	2.04	2.00
Tax	9.20	7.44	7.61
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.16	-0.20	-0.13
Reported Profit After Tax	26.67	21.76	20.57
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.67	21.76	20.57
EPS (Unit Curr.)	5.46	4.45	4.21
EPS (Adj) (Unit Curr.)	5.46	4.45	4.21
Calculated EPS (Unit Curr.)	5.46	5.57	5.26
Calculated EPS (Adj) (Unit Curr.)	5.46	5.57	5.26
Calculated EPS (Ann.) (Unit Curr.)	21.84	22.27	21.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.84	22.27	21.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	48.85	39.08	39.08
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(%)	7.48	7.58	7.55
PBDTM(%)	5.87	5.76	5.50
PATM(%)	4.15	4.04	3.76
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.46	4.45	4.21