Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	200.41	209.09	205.79
Other Operating Income	0.00	0.00	0.00
Other Income	6.62	6.54	3.84
Total Income	207.03	215.63	209.63
Total Expenditure	177.01	175.23	175.42
PBIDT	30.02	40.40	34.21
Interest	4.59	4.83	5.13
PBDT	25.43	35.57	29.08
Depreciation	5.49	5.72	7.23
Tax	4.05	6.57	5.84
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.82	1.75	-0.08
Reported Profit After Tax	14.07	21.53	16.09
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	14.07	21.53	16.09
EPS (Unit Curr.)	24.58	37.61	28.10
EPS (Adj) (Unit Curr.)	24.58	37.61	28.10
Calculated EPS (Unit Curr.)	24.58	37.61	28.10
Calculated EPS (Adj) (Unit Curr.)	24.58	37.61	28.10
Calculated EPS (Ann.) (Unit Curr.)	98.31	150.43	112.42
Calculated EPS (Adj) (Ann.) (Unit Curr.)	98.31	150.43	112.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	5.73	5.73	5.73
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Public Shareholding (No. Of Shares)	2852650.00	2852650.00	2852650.00
Public Shareholding (% in Equity)	49.83	49.83	49.83
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	2872350.00	2872350.00	2872350.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	50.17	50.17	50.17
PBIDTM(%)	14.98	19.32	16.62
PBDTM(%)	12.69	17.01	14.13
PATM(%)	7.02	10.30	7.82
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	24.58	37.61	28.10