Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	616.50	646.00	544.20
Other Operating Income	0.00	0.00	0.00
Other Income	6.60	14.20	10.50
Total Income	623.10	660.20	554.70
Total Expenditure	528.90	555.40	483.30
PBIDT	94.20	104.80	71.40
Interest	0.60	0.80	0.90
PBDT	93.60	104.00	70.50
Depreciation	13.70	13.30	12.90
Tax	20.40	23.00	13.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.20	-0.90	1.40
Reported Profit After Tax	59.30	68.60	43.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	59.30	68.60	43.10
EPS (Unit Curr.)	3.41	3.94	12.39
EPS (Adj) (Unit Curr.)	3.41	0.79	2.48
Calculated EPS (Unit Curr.)	3.41	3.94	12.39
Calculated EPS (Adj) (Unit Curr.)	3.41	0.79	2.48
Calculated EPS (Ann.) (Unit Curr.)	13.63	15.77	49.54
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.63	3.15	9.91
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	34.80	34.80	34.80
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	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(%)	15.28	16.22	13.12
PBDTM(%)	15.18	16.10	12.95
PATM(%)	9.62	10.62	7.92
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.41	3.94	12.39