Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	823.32	664.76	770.56
Other Operating Income	0.00	0.00	0.00
Other Income	2.86	1.87	3.16
Total Income	377.71	314.93	361.94
Total Expenditure	309.39	263.09	310.88
PBIDT	68.32	51.84	51.06
Interest	3.35	4.16	4.93
PBDT	64.98	47.67	46.14
Depreciation	7.35	7.33	7.45
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	57.63	40.34	38.68
Extra-ordinary Items	0.00	0.00	-5.39
Adjusted Profit After Extra-ordinary item	57.63	40.34	44.07
EPS (Unit Curr.)	2.99	2.09	2.02
EPS (Adj) (Unit Curr.)	2.99	2.09	2.02
Calculated EPS (Unit Curr.)	2.99	2.09	2.01
Calculated EPS (Adj) (Unit Curr.)	2.99	2.09	2.01
Calculated EPS (Ann.) (Unit Curr.)	11.95	8.37	8.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.95	8.37	8.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	192.96	192.81	192.73
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(%)	18.23	16.56	14.23
PBDTM(%)	17.33	15.23	12.86
PATM(%)	15.37	12.89	10.78
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.96	2.07	2.00