Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	109.34	88.71	116.68
Other Operating Income	0.00	0.00	0.00
Other Income	0.19	0.36	0.91
Total Income	109.53	89.08	117.58
Total Expenditure	91.90	78.01	99.03
PBIDT	17.63	11.07	18.56
Interest	1.91	2.09	2.35
PBDT	15.71	8.98	16.21
Depreciation	0.50	0.49	0.52
Tax	4.82	2.14	4.85
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.02	0.05
Reported Profit After Tax	10.40	6.33	10.79
Extra-ordinary Items	0.00	0.00	0.40
Adjusted Profit After Extra-ordinary item	10.40	6.33	10.39
EPS (Unit Curr.)	1.06	0.64	1.10
EPS (Adj) (Unit Curr.)	0.11	0.06	0.11
Calculated EPS (Unit Curr.)	1.06	0.64	1.10
Calculated EPS (Adj) (Unit Curr.)	0.11	0.06	0.11
Calculated EPS (Ann.) (Unit Curr.)	4.22	2.57	4.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.42	0.26	0.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	98.45	98.45	98.45
Reserve & Surplus	0.00	0.00	229.70
Face Value	10.00	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(%)	16.12	12.48	15.91
PBDTM(%)	14.37	10.12	13.89
PATM(%)	9.51	7.14	9.25
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.06	0.64	1.10