Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	306.33	320.97	282.25
Other Operating Income	0.00	0.00	0.00
Other Income	2.29	1.46	1.87
Total Income	308.62	322.42	284.13
Total Expenditure	280.78	296.16	262.56
PBIDT	27.84	26.27	21.57
Interest	1.69	2.26	2.42
PBDT	26.15	24.01	19.15
Depreciation	2.05	0.35	0.38
Tax	5.85	5.98	4.49
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	18.26	17.68	14.29
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	18.26	17.68	14.29
EPS (Unit Curr.)	14.36	13.90	11.26
EPS (Adj) (Unit Curr.)	14.36	13.90	11.26
Calculated EPS (Unit Curr.)	14.36	13.90	11.24
Calculated EPS (Adj) (Unit Curr.)	14.36	13.90	11.24
Calculated EPS (Ann.) (Unit Curr.)	57.44	55.61	44.95
Calculated EPS (Adj) (Ann.) (Unit Curr.)	57.44	55.61	44.95
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.71	12.71	12.71
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(%)	9.09	8.18	7.64
PBDTM(%)	8.54	7.48	6.78
PATM(%)	5.96	5.51	5.06
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	14.35	13.89	11.24