Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	613.30	545.90	771.90
Other Operating Income	0.00	0.00	0.00
Other Income	10.10	1.80	6.20
Total Income	623.40	547.70	778.10
Total Expenditure	529.70	466.90	663.10
PBIDT	93.70	80.80	115.00
Interest	14.60	14.00	16.60
PBDT	79.10	66.80	98.40
Depreciation	0.80	0.60	1.30
Tax	18.70	13.90	32.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.00	1.80	-7.70
Reported Profit After Tax	57.60	50.50	72.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	57.60	50.50	72.00
EPS (Unit Curr.)	9.21	8.07	11.37
EPS (Adj) (Unit Curr.)	9.21	8.07	11.37
Calculated EPS (Unit Curr.)	9.29	8.15	11.61
Calculated EPS (Adj) (Unit Curr.)	9.29	8.15	11.61
Calculated EPS (Ann.) (Unit Curr.)	37.16	32.58	46.45
Calculated EPS (Adj) (Ann.) (Unit Curr.)	37.16	32.58	46.45
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.40	12.40	12.40
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	15.28	14.80	14.90
PBDTM(%)	12.90	12.24	12.75
PATM(%)	9.39	9.25	9.33
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	9.08	7.98	11.37