Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	228.63	223.50	233.43
Other Operating Income	0.00	0.00	0.00
Other Income	1.08	3.38	1.90
Total Income	229.72	226.88	235.32
Total Expenditure	199.16	197.93	204.19
PBIDT	30.56	28.95	31.14
Interest	7.50	5.12	7.97
PBDT	23.06	23.83	23.17
Depreciation	7.45	7.34	7.29
Tax	2.42	2.82	4.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.59	1.36	1.89
Reported Profit After Tax	11.60	12.31	9.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	11.60	12.31	9.00
EPS (Unit Curr.)	0.43	4.61	3.26
EPS (Adj) (Unit Curr.)	0.43	0.46	0.33
Calculated EPS (Unit Curr.)	0.42	4.55	3.39
Calculated EPS (Adj) (Unit Curr.)	0.42	0.46	0.34
Calculated EPS (Ann.) (Unit Curr.)	1.69	18.21	13.57
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.69	1.82	1.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.49	27.05	26.54
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	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(%)	13.37	12.95	13.34
PBDTM(%)	10.09	10.66	9.93
PATM(%)	5.07	5.51	3.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.39	4.06	2.72