Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	310.12	310.32	167.94
Other Operating Income	0.00	0.00	0.00
Other Income	1.58	1.55	2.90
Total Income	311.70	311.87	170.84
Total Expenditure	228.67	203.84	103.18
PBIDT	83.03	108.03	67.66
Interest	19.33	24.80	22.32
PBDT	63.70	83.23	45.34
Depreciation	12.82	12.67	9.97
Tax	11.40	15.66	8.84
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.64	2.36	0.67
Reported Profit After Tax	36.83	52.53	25.85
Extra-ordinary Items	-0.64	-0.53	-0.22
Adjusted Profit After Extra-ordinary item	37.47	53.06	26.07
EPS (Unit Curr.)	2.93	8.71	4.30
EPS (Adj) (Unit Curr.)	2.93	4.36	2.15
Calculated EPS (Unit Curr.)	2.81	8.71	4.29
Calculated EPS (Adj) (Unit Curr.)	2.81	4.36	2.15
Calculated EPS (Ann.) (Unit Curr.)	11.22	34.86	17.15
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.22	17.43	8.58
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	8.00	4.00	0.00
Equity	65.63	60.28	60.28
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	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(%)	26.77	34.81	40.29
PBDTM(%)	20.54	26.82	27.00
PATM(%)	11.88	16.93	15.39
Dividend Per Share(Rs)	0.40	0.40	0.00
Diluted EPS	2.90	8.71	4.30