Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	302.56	252.21	273.37
Other Operating Income	0.00	0.00	0.00
Other Income	3.74	4.52	4.68
Total Income	306.30	256.72	278.05
Total Expenditure	275.85	229.77	246.15
PBIDT	30.44	26.95	31.90
Interest	2.21	2.06	3.79
PBDT	28.23	24.89	28.11
Depreciation	2.44	2.14	2.15
Tax	6.30	6.14	7.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.93	-0.10	-0.20
Reported Profit After Tax	18.56	16.72	19.16
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	18.56	16.72	19.16
EPS (Unit Curr.)	1.51	1.37	1.57
EPS (Adj) (Unit Curr.)	1.51	1.37	1.57
Calculated EPS (Unit Curr.)	1.51	1.37	1.56
Calculated EPS (Adj) (Unit Curr.)	1.51	1.37	1.56
Calculated EPS (Ann.) (Unit Curr.)	6.05	5.46	6.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.05	5.46	6.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.26	12.25	12.25
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(%)	10.06	10.69	11.67
PBDTM(%)	9.33	9.87	10.28
PATM(%)	6.13	6.63	7.01
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.51	1.36	1.56