Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	297.13	273.25	252.51
Other Operating Income	0.00	0.00	0.00
Other Income	6.37	6.36	6.43
Total Income	303.50	279.60	258.94
Total Expenditure	255.42	229.97	216.98
PBIDT	48.08	49.64	41.96
Interest	4.54	4.52	4.01
PBDT	43.55	45.12	37.95
Depreciation	14.98	14.30	12.57
Tax	8.00	8.25	4.73
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.78	-0.39	1.62
Reported Profit After Tax	21.34	22.96	19.02
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	21.34	22.96	19.02
EPS (Unit Curr.)	8.72	9.38	7.94
EPS (Adj) (Unit Curr.)	8.72	9.38	7.94
Calculated EPS (Unit Curr.)	8.72	9.38	7.77
Calculated EPS (Adj) (Unit Curr.)	8.72	9.38	7.77
Calculated EPS (Ann.) (Unit Curr.)	34.88	37.52	31.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	34.88	37.52	31.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.48	24.48	24.48
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(%)	16.18	18.17	16.62
PBDTM(%)	14.66	16.51	15.03
PATM(%)	7.18	8.40	7.53
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.72	9.38	7.94