Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4483.84	3888.25	5301.81
Other Operating Income	0.00	0.00	0.00
Other Income	32.72	43.63	11.75
Total Income	4516.56	3931.88	5313.56
Total Expenditure	4253.65	3714.51	5017.87
PBIDT	262.91	217.37	295.69
Interest	152.03	136.55	136.30
PBDT	110.88	80.82	159.39
Depreciation	36.98	37.75	38.52
Tax	27.17	11.54	45.96
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-11.42	-0.62	-18.02
Reported Profit After Tax	58.15	32.15	92.93
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	58.15	32.15	92.93
EPS (Unit Curr.)	2.26	1.25	3.61
EPS (Adj) (Unit Curr.)	2.26	1.25	3.61
Calculated EPS (Unit Curr.)	2.18	1.25	3.61
Calculated EPS (Adj) (Unit Curr.)	2.18	1.25	3.61
Calculated EPS (Ann.) (Unit Curr.)	8.74	5.00	14.46
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.74	5.00	14.46
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	53.24	51.42	51.42
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	5.86	5.59	5.58
PBDTM(%)	2.47	2.08	3.01
PATM(%)	1.30	0.83	1.75
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.26	1.25	3.61