Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	128.65	130.93	165.44
Other Operating Income	0.00	0.00	0.00
Other Income	11.69	20.73	11.43
Total Income	140.34	151.66	176.88
Total Expenditure	59.95	57.66	73.37
PBIDT	80.38	94.00	103.51
Interest	6.15	6.06	5.97
PBDT	74.23	87.94	97.54
Depreciation	33.47	32.54	33.18
Tax	8.63	15.57	13.92
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.76	-0.77	2.71
Reported Profit After Tax	29.37	40.59	47.74
Extra-ordinary Items	3.42	0.78	0.00
Adjusted Profit After Extra-ordinary item	25.95	39.81	47.74
EPS (Unit Curr.)	3.39	9.38	11.03
EPS (Adj) (Unit Curr.)	3.39	4.69	5.52
Calculated EPS (Unit Curr.)	3.39	9.38	11.03
Calculated EPS (Adj) (Unit Curr.)	3.39	4.69	5.52
Calculated EPS (Ann.) (Unit Curr.)	13.57	37.51	44.11
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.57	18.76	22.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	8.66	8.66	8.66
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	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(%)	62.48	71.79	62.57
PBDTM(%)	57.70	67.17	58.96
PATM(%)	22.83	31.00	28.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.39	9.38	11.03