Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	510.39	453.78	606.18
Other Operating Income	0.00	0.00	0.00
Other Income	43.21	21.36	32.98
Total Income	553.60	475.14	639.16
Total Expenditure	430.47	375.52	461.42
PBIDT	123.13	99.62	177.74
Interest	2.42	1.05	0.47
PBDT	120.71	98.57	177.27
Depreciation	12.63	12.12	13.19
Tax	17.41	21.28	37.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.71	0.31	3.45
Reported Profit After Tax	85.96	64.86	123.07
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	85.96	64.86	123.07
EPS (Unit Curr.)	1.79	2.70	5.12
EPS (Adj) (Unit Curr.)	1.79	1.35	2.56
Calculated EPS (Unit Curr.)	1.79	2.70	5.12
Calculated EPS (Adj) (Unit Curr.)	1.79	1.35	2.56
Calculated EPS (Ann.) (Unit Curr.)	7.15	10.80	20.49
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.15	5.40	10.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	17.50	25.00	0.00
Equity	480.60	240.30	240.30
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(%)	24.12	21.95	29.32
PBDTM(%)	23.65	21.72	29.24
PATM(%)	16.84	14.29	20.30
Dividend Per Share(Rs)	1.75	2.50	0.00
Diluted EPS	1.79	2.70	5.12