Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2847.41	2691.40	1630.90
Other Operating Income	0.00	0.00	0.00
Other Income	49.95	63.13	35.18
Total Income	2897.35	2754.53	1666.08
Total Expenditure	2434.11	2370.93	1364.22
PBIDT	463.24	383.60	301.87
Interest	13.06	7.47	4.06
PBDT	450.18	376.13	297.81
Depreciation	41.12	35.85	41.40
Tax	121.16	76.72	69.02
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.94	15.62	3.44
Reported Profit After Tax	285.96	247.94	183.96
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	285.96	247.94	183.96
EPS (Unit Curr.)	18.46	16.11	11.95
EPS (Adj) (Unit Curr.)	18.46	16.11	11.95
Calculated EPS (Unit Curr.)	18.35	16.09	11.94
Calculated EPS (Adj) (Unit Curr.)	18.35	16.09	11.94
Calculated EPS (Ann.) (Unit Curr.)	73.39	64.38	47.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	73.39	64.38	47.77
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	77.93	77.03	77.03
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	16.27	14.25	18.51
PBDTM(%)	15.81	13.98	18.26
PATM(%)	10.04	9.21	11.28
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	18.46	16.11	11.95