Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	240.18	226.83	198.10
Other Operating Income	0.00	0.00	0.00
Other Income	4.28	4.64	6.01
Total Income	244.46	231.48	204.11
Total Expenditure	207.00	198.39	174.71
PBIDT	37.46	33.09	29.40
Interest	0.08	0.09	0.12
PBDT	37.39	33.00	29.28
Depreciation	3.07	3.06	2.93
Tax	8.25	4.72	6.89
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.46	2.89	-0.26
Reported Profit After Tax	25.61	22.34	19.72
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	25.61	22.34	19.72
EPS (Unit Curr.)	4.48	3.90	3.45
EPS (Adj) (Unit Curr.)	4.48	3.90	3.45
Calculated EPS (Unit Curr.)	4.47	3.90	3.45
Calculated EPS (Adj) (Unit Curr.)	4.47	3.90	3.45
Calculated EPS (Ann.) (Unit Curr.)	17.90	15.61	13.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.90	15.61	13.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	57.23	57.23	57.23
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(%)	15.60	14.59	14.84
PBDTM(%)	15.57	14.55	14.78
PATM(%)	10.66	9.85	9.95
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.48	3.90	3.45