Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1104.63	970.29	902.55
Other Operating Income	0.00	0.00	0.00
Other Income	54.93	32.51	34.16
Total Income	1159.56	1002.80	936.70
Total Expenditure	952.47	855.11	805.55
PBIDT	207.09	147.69	131.16
Interest	31.40	37.57	39.46
PBDT	175.69	110.13	91.69
Depreciation	56.34	55.08	56.22
Tax	29.68	12.91	6.41
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.76	1.69	0.09
Reported Profit After Tax	86.92	40.45	28.98
Extra-ordinary Items	0.00	0.00	-7.61
Adjusted Profit After Extra-ordinary item	86.92	40.45	36.59
EPS (Unit Curr.)	4.62	2.23	1.60
EPS (Adj) (Unit Curr.)	4.62	2.23	1.60
Calculated EPS (Unit Curr.)	4.60	2.23	1.60
Calculated EPS (Adj) (Unit Curr.)	4.60	2.23	1.60
Calculated EPS (Ann.) (Unit Curr.)	18.39	8.93	6.40
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.39	8.93	6.40
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	189.10	181.15	181.15
Reserve & Surplus	0.00	0.00	0.00
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(%)	18.75	15.22	14.53
PBDTM(%)	15.90	11.35	10.16
PATM(%)	7.87	4.17	3.21
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.62	2.23	1.60