Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	518.25	441.16	475.61
Other Operating Income	0.00	0.00	0.00
Other Income	3.99	2.24	6.53
Total Income	522.25	443.40	482.15
Total Expenditure	407.26	347.25	381.54
PBIDT	114.99	96.15	100.61
Interest	20.65	21.32	23.56
PBDT	94.33	74.83	77.05
Depreciation	31.72	31.49	30.77
Tax	15.88	11.01	10.21
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.14	0.12	1.73
Reported Profit After Tax	46.59	32.21	34.34
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	46.59	32.21	34.34
EPS (Unit Curr.)	11.93	8.25	8.79
EPS (Adj) (Unit Curr.)	11.93	8.25	8.79
Calculated EPS (Unit Curr.)	11.93	8.25	8.79
Calculated EPS (Adj) (Unit Curr.)	11.93	8.25	8.79
Calculated EPS (Ann.) (Unit Curr.)	47.71	32.99	35.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	47.71	32.99	35.17
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	39.06	39.06	39.06
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(%)	22.19	21.79	21.15
PBDTM(%)	18.20	16.96	16.20
PATM(%)	8.99	7.30	7.22
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	11.93	8.25	8.79