Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	526.42	548.07	502.23
Other Operating Income	6.66	5.86	9.46
Other Income	8.05	6.28	4.59
Total Income	541.13	560.21	516.28
Total Expenditure	487.12	492.13	442.50
PBIDT	54.01	68.08	73.78
Interest	9.54	10.91	9.18
PBDT	44.47	57.17	64.60
Depreciation	9.98	9.80	9.92
Tax	12.05	16.40	16.32
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	22.44	30.97	38.36
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	22.44	30.97	38.36
EPS (Unit Curr.)	2.58	3.56	4.41
EPS (Adj) (Unit Curr.)	2.58	3.56	4.41
Calculated EPS (Unit Curr.)	2.58	3.56	4.41
Calculated EPS (Adj) (Unit Curr.)	2.58	3.56	4.41
Calculated EPS (Ann.) (Unit Curr.)	10.32	14.24	17.64
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.32	14.24	17.64
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	17.40	17.40	17.40
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(%)	10.26	12.42	14.69
PBDTM(%)	8.45	10.43	12.86
PATM(%)	4.26	5.65	7.64
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.58	3.56	4.41