Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	83.69	86.35	84.95
Other Operating Income	0.00	0.00	0.00
Other Income	10.03	10.07	12.46
Total Income	93.72	96.42	97.41
Total Expenditure	49.68	45.69	49.20
PBIDT	44.04	50.73	48.21
Interest	0.18	0.20	0.26
PBDT	43.86	50.53	47.95
Depreciation	2.55	2.52	2.09
Tax	9.89	11.68	9.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.12	-0.92	-1.83
Reported Profit After Tax	31.30	37.25	37.79
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	31.30	37.25	37.79
EPS (Unit Curr.)	5.75	6.89	6.99
EPS (Adj) (Unit Curr.)	5.75	6.89	6.99
Calculated EPS (Unit Curr.)	5.75	6.89	6.99
Calculated EPS (Adj) (Unit Curr.)	5.75	6.89	6.99
Calculated EPS (Ann.) (Unit Curr.)	23.01	27.57	27.97
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.01	27.57	27.97
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	10.88	10.81	10.81
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(%)	52.62	58.75	56.75
PBDTM(%)	52.41	58.52	56.44
PATM(%)	37.40	43.14	44.48
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.69	6.84	6.93