Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4381.91	4211.94	4041.58
Other Operating Income	0.00	0.00	0.00
Other Income	87.00	36.34	31.15
Total Income	4468.91	4248.28	4072.72
Total Expenditure	4251.90	4098.08	3912.54
PBIDT	217.01	150.20	160.19
Interest	22.33	23.64	21.22
PBDT	194.68	126.55	138.97
Depreciation	47.97	47.83	45.81
Tax	0.00	-0.72	5.34
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-4.88	-6.10	-16.12
Reported Profit After Tax	151.59	85.55	103.94
Extra-ordinary Items	-0.35	-9.52	3.08
Adjusted Profit After Extra-ordinary item	151.94	95.07	100.86
EPS (Unit Curr.)	10.09	5.76	7.00
EPS (Adj) (Unit Curr.)	10.09	5.76	7.00
Calculated EPS (Unit Curr.)	10.20	5.76	7.00
Calculated EPS (Adj) (Unit Curr.)	10.20	5.76	7.00
Calculated EPS (Ann.) (Unit Curr.)	40.80	23.04	27.99
Calculated EPS (Adj) (Ann.) (Unit Curr.)	40.80	23.04	27.99
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	148.63	148.51	148.51
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(%)	4.95	3.57	3.96
PBDTM(%)	4.44	3.00	3.44
PATM(%)	3.46	2.03	2.57
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	10.02	5.72	6.95