Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	761.31	659.41	666.05
Other Operating Income	1.35	2.42	3.96
Other Income	34.59	63.26	30.32
Total Income	797.25	725.09	700.33
Total Expenditure	567.23	469.79	534.09
PBIDT	230.02	255.30	166.24
Interest	18.53	4.16	5.38
PBDT	211.49	251.14	160.86
Depreciation	30.94	14.95	16.50
Tax	-53.32	53.32	44.87
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	111.27	1.86	-1.58
Reported Profit After Tax	122.60	181.01	101.07
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	122.60	181.01	101.07
EPS (Unit Curr.)	3.48	5.14	2.87
EPS (Adj) (Unit Curr.)	3.48	5.14	2.87
Calculated EPS (Unit Curr.)	3.48	5.14	2.87
Calculated EPS (Adj) (Unit Curr.)	3.48	5.14	2.87
Calculated EPS (Ann.) (Unit Curr.)	13.92	20.55	11.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.92	20.55	11.47
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	35.24	35.24	35.24
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	30.21	38.72	24.96
PBDTM(%)	27.78	38.09	24.15
PATM(%)	16.10	27.45	15.17
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	33.48	5.14	2.87