Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	519.80	589.65	337.38
Other Operating Income	0.00	0.00	0.00
Other Income	8.11	2.40	8.34
Total Income	527.91	592.05	345.72
Total Expenditure	472.11	537.41	293.88
PBIDT	55.81	54.64	51.84
Interest	3.54	4.34	7.10
PBDT	52.27	50.30	44.74
Depreciation	2.35	2.24	2.22
Tax	11.82	12.13	8.44
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.78	-0.04	-1.67
Reported Profit After Tax	37.32	35.97	35.75
Extra-ordinary Items	0.20	0.00	0.01
Adjusted Profit After Extra-ordinary item	37.12	35.97	35.74
EPS (Unit Curr.)	3.12	3.11	3.23
EPS (Adj) (Unit Curr.)	3.12	3.11	3.23
Calculated EPS (Unit Curr.)	3.09	3.11	3.09
Calculated EPS (Adj) (Unit Curr.)	3.09	3.11	3.09
Calculated EPS (Ann.) (Unit Curr.)	12.37	12.44	12.36
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.37	12.44	12.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.14	23.14	23.14
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	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(%)	10.74	9.27	15.37
PBDTM(%)	10.06	8.53	13.26
PATM(%)	7.18	6.10	10.60
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.10	3.06	3.21