Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	5123.67	4409.74	5536.99
Other Operating Income	4.04	88.33	102.15
Other Income	86.30	82.74	118.88
Total Income	5214.01	4580.81	5758.02
Total Expenditure	3789.09	3737.00	3745.61
PBIDT	1424.92	843.81	2012.41
Interest	243.75	216.08	217.59
PBDT	1181.17	627.73	1794.82
Depreciation	285.53	369.81	393.04
Tax	32.35	20.10	534.18
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	863.29	237.82	867.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	863.29	237.82	867.60
EPS (Unit Curr.)	3.60	1.00	3.60
EPS (Adj) (Unit Curr.)	3.60	1.00	3.60
Calculated EPS (Unit Curr.)	3.60	0.99	3.62
Calculated EPS (Adj) (Unit Curr.)	3.60	0.99	3.62
Calculated EPS (Ann.) (Unit Curr.)	14.39	3.96	14.46
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.39	3.96	14.46
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	239.93	239.93	239.93
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	27.81	19.14	36.34
PBDTM(%)	23.05	14.24	32.42
PATM(%)	16.85	5.39	15.67
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.60	1.00	3.60