Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	479.55	515.38	465.94
Other Operating Income	0.00	0.00	0.00
Other Income	7.83	4.18	3.33
Total Income	487.38	519.56	469.27
Total Expenditure	449.71	475.69	429.20
PBIDT	37.67	43.86	40.07
Interest	0.73	1.26	0.95
PBDT	36.95	42.61	39.12
Depreciation	2.12	1.89	1.55
Tax	8.35	9.95	10.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.12	0.07	-1.54
Reported Profit After Tax	26.36	30.70	29.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.36	30.70	29.10
EPS (Unit Curr.)	1.39	1.73	1.68
EPS (Adj) (Unit Curr.)	1.39	1.73	1.68
Calculated EPS (Unit Curr.)	1.34	1.73	1.64
Calculated EPS (Adj) (Unit Curr.)	1.34	1.73	1.64
Calculated EPS (Ann.) (Unit Curr.)	5.36	6.93	6.58
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.36	6.93	6.58
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	39.31	35.44	35.40
Reserve & Surplus	1147.20	773.98	738.91
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(%)	7.86	8.51	8.60
PBDTM(%)	7.71	8.27	8.40
PATM(%)	5.50	5.96	6.25
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.00	1.65	1.66