Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1011.57	1065.52	1238.04
Other Operating Income	0.00	0.00	0.00
Other Income	13.04	11.09	13.25
Total Income	1024.61	1076.61	1251.29
Total Expenditure	863.88	900.03	1051.86
PBIDT	160.73	176.58	199.43
Interest	35.57	33.75	30.75
PBDT	125.16	142.83	168.68
Depreciation	20.90	19.73	15.33
Tax	19.45	21.32	27.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.93	-12.20	10.91
Reported Profit After Tax	74.88	113.98	115.44
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	74.88	113.98	115.44
EPS (Unit Curr.)	0.52	0.79	0.81
EPS (Adj) (Unit Curr.)	0.52	0.79	0.81
Calculated EPS (Unit Curr.)	0.52	0.79	0.80
Calculated EPS (Adj) (Unit Curr.)	0.52	0.79	0.80
Calculated EPS (Ann.) (Unit Curr.)	2.08	3.16	3.21
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2.08	3.16	3.21
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	144.18	144.18	144.01
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	15.89	16.57	16.11
PBDTM(%)	12.37	13.40	13.62
PATM(%)	7.40	10.70	9.32
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.52	0.79	0.81