Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	236.06	222.09	243.52
Other Operating Income	0.00	0.00	0.00
Other Income	13.43	17.95	16.87
Total Income	249.49	240.04	260.39
Total Expenditure	135.05	139.05	171.38
PBIDT	114.44	100.99	89.01
Interest	1.47	1.60	2.29
PBDT	112.97	99.39	86.72
Depreciation	12.29	12.00	15.66
Tax	27.91	20.02	18.69
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.56	2.30	-1.07
Reported Profit After Tax	76.33	65.07	53.43
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	76.33	65.07	53.43
EPS (Unit Curr.)	3.00	2.56	2.10
EPS (Adj) (Unit Curr.)	3.00	2.56	2.10
Calculated EPS (Unit Curr.)	3.00	2.56	2.10
Calculated EPS (Adj) (Unit Curr.)	3.00	2.56	2.10
Calculated EPS (Ann.) (Unit Curr.)	11.99	10.22	8.40
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.99	10.22	8.40
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	25.46	25.46	25.46
Reserve & Surplus	2180.63	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(%)	48.48	45.47	36.55
PBDTM(%)	47.86	44.75	35.61
PATM(%)	32.33	29.30	21.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.98	2.56	2.10