Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	381.93	364.37	387.92
Other Operating Income	7.50	4.15	0.66
Other Income	8.48	6.88	7.19
Total Income	397.91	375.40	395.77
Total Expenditure	312.57	296.99	313.32
PBIDT	85.34	78.41	82.45
Interest	16.11	14.54	13.27
PBDT	69.23	63.88	69.18
Depreciation	20.30	19.44	17.55
Tax	11.00	10.01	12.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.00	2.00	1.50
Reported Profit After Tax	35.93	32.43	38.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	35.93	32.43	38.04
EPS (Unit Curr.)	7.44	13.43	16.00
EPS (Adj) (Unit Curr.)	7.44	6.72	8.00
Calculated EPS (Unit Curr.)	7.44	13.43	15.76
Calculated EPS (Adj) (Unit Curr.)	7.44	6.72	7.88
Calculated EPS (Ann.) (Unit Curr.)	29.76	53.73	63.02
Calculated EPS (Adj) (Ann.) (Unit Curr.)	29.76	26.87	31.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	48.28	24.14	24.14
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(%)	22.34	21.52	21.25
PBDTM(%)	18.13	17.53	17.83
PATM(%)	9.41	8.90	9.81
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.44	13.43	16.00