Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	148.60	141.47	150.48
Other Operating Income	0.00	0.00	0.00
Other Income	2.11	2.78	2.15
Total Income	150.71	144.25	152.63
Total Expenditure	131.74	125.97	135.43
PBIDT	18.97	18.28	17.20
Interest	3.35	2.99	2.79
PBDT	15.62	15.29	14.41
Depreciation	5.86	5.67	5.57
Tax	2.30	2.35	1.88
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.34	0.34	0.55
Reported Profit After Tax	7.12	6.93	6.41
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	7.12	6.93	6.41
EPS (Unit Curr.)	2.93	2.85	2.64
EPS (Adj) (Unit Curr.)	2.93	2.85	2.64
Calculated EPS (Unit Curr.)	2.93	2.85	2.64
Calculated EPS (Adj) (Unit Curr.)	2.93	2.85	2.64
Calculated EPS (Ann.) (Unit Curr.)	11.71	11.40	10.54
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.71	11.40	10.54
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.32	24.32	24.32
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(%)	12.77	12.92	11.43
PBDTM(%)	10.51	10.81	9.58
PATM(%)	4.79	4.90	4.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.93	2.85	2.64