Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1925.14	1823.09	1618.00
Other Operating Income	30.37	37.05	39.24
Other Income	13.44	13.92	13.63
Total Income	1968.95	1874.06	1670.87
Total Expenditure	1753.76	1650.81	1445.89
PBIDT	215.19	223.25	224.98
Interest	82.76	80.34	66.61
PBDT	132.43	142.91	158.37
Depreciation	80.61	79.50	74.72
Tax	11.79	17.81	13.22
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.29	-2.21	9.06
Reported Profit After Tax	37.74	47.81	61.37
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	37.74	47.81	61.37
EPS (Unit Curr.)	5.23	6.62	8.50
EPS (Adj) (Unit Curr.)	5.23	6.62	8.50
Calculated EPS (Unit Curr.)	5.23	6.62	8.50
Calculated EPS (Adj) (Unit Curr.)	5.23	6.62	8.50
Calculated EPS (Ann.) (Unit Curr.)	20.91	26.48	34.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.91	26.48	34.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	72.21	72.21	72.21
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(%)	11.18	12.25	13.90
PBDTM(%)	6.88	7.84	9.79
PATM(%)	1.96	2.62	3.79
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.23	6.62	8.50