Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	518.19	493.60	565.37
Other Operating Income	0.00	0.00	0.00
Other Income	31.86	6.84	19.85
Total Income	550.05	500.44	585.22
Total Expenditure	366.38	305.15	339.68
PBIDT	183.67	195.29	245.54
Interest	0.76	3.11	3.61
PBDT	182.91	192.18	241.93
Depreciation	47.58	38.05	58.64
Tax	27.40	39.12	55.49
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.25	1.60	3.49
Reported Profit After Tax	101.68	113.41	124.31
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	101.68	113.41	124.31
EPS (Unit Curr.)	1.05	1.17	1.29
EPS (Adj) (Unit Curr.)	1.05	1.17	1.29
Calculated EPS (Unit Curr.)	1.05	1.17	1.29
Calculated EPS (Adj) (Unit Curr.)	1.05	1.17	1.29
Calculated EPS (Ann.) (Unit Curr.)	4.21	4.69	5.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.21	4.69	5.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	483.51	483.51	483.51
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	35.44	39.56	43.43
PBDTM(%)	35.30	38.93	42.79
PATM(%)	19.62	22.98	21.99
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.05	1.17	1.29