Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	357.60	329.70	314.30
Other Operating Income	0.00	0.00	0.00
Other Income	46.60	19.50	44.10
Total Income	404.20	349.20	358.40
Total Expenditure	293.80	270.60	258.70
PBIDT	110.40	78.60	99.70
Interest	5.60	5.00	6.10
PBDT	104.80	73.60	93.60
Depreciation	27.20	26.70	28.40
Tax	15.30	8.80	8.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.20	-0.50	-1.60
Reported Profit After Tax	63.50	38.60	57.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	63.50	38.60	57.90
EPS (Unit Curr.)	2.00	1.21	1.82
EPS (Adj) (Unit Curr.)	2.00	1.21	1.82
Calculated EPS (Unit Curr.)	1.99	1.21	1.82
Calculated EPS (Adj) (Unit Curr.)	1.99	1.21	1.82
Calculated EPS (Ann.) (Unit Curr.)	7.97	4.85	7.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.97	4.85	7.27
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	107.50	107.50	0.00
Equity	63.70	63.70	63.70
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(%)	30.87	23.84	31.72
PBDTM(%)	29.31	22.32	29.78
PATM(%)	17.76	11.71	18.42
Dividend Per Share(Rs)	2.15	2.15	0.00
Diluted EPS	1.99	1.21	1.81