Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2391.66	2643.09	2938.94
Other Operating Income	0.00	0.00	0.00
Other Income	36.81	43.80	52.59
Total Income	2428.47	2686.89	2991.53
Total Expenditure	2118.92	2164.11	2391.42
PBIDT	309.55	522.78	600.11
Interest	119.64	106.56	111.16
PBDT	189.91	416.22	488.95
Depreciation	126.26	124.45	130.67
Tax	11.01	51.46	-13.70
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	7.44	37.63	136.03
Reported Profit After Tax	45.20	202.68	235.95
Extra-ordinary Items	0.00	0.00	5.89
Adjusted Profit After Extra-ordinary item	45.20	202.68	230.06
EPS (Unit Curr.)	5.85	26.23	30.54
EPS (Adj) (Unit Curr.)	5.85	26.23	30.54
Calculated EPS (Unit Curr.)	5.85	26.23	30.54
Calculated EPS (Adj) (Unit Curr.)	5.85	26.23	30.54
Calculated EPS (Ann.) (Unit Curr.)	23.40	104.92	122.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.40	104.92	122.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	77.27	77.27	77.27
Reserve & Surplus	5368.94	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(%)	12.94	19.78	20.42
PBDTM(%)	7.94	15.75	16.64
PATM(%)	1.89	7.67	8.03
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.85	26.23	30.54