Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	625.75	555.05	587.12
Other Operating Income	0.00	0.00	0.00
Other Income	6.08	5.26	0.92
Total Income	631.83	560.31	588.04
Total Expenditure	490.77	426.40	479.85
PBIDT	141.06	133.91	108.19
Interest	10.25	7.98	7.15
PBDT	130.81	125.93	101.04
Depreciation	4.48	4.43	4.43
Tax	29.71	34.13	31.45
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.51	-3.12	-5.80
Reported Profit After Tax	94.11	90.49	70.96
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	94.11	90.49	70.96
EPS (Unit Curr.)	46.97	45.17	38.51
EPS (Adj) (Unit Curr.)	7.83	7.53	6.42
Calculated EPS (Unit Curr.)	46.96	45.15	35.41
Calculated EPS (Adj) (Unit Curr.)	7.83	7.53	5.90
Calculated EPS (Ann.) (Unit Curr.)	187.84	180.62	141.64
Calculated EPS (Adj) (Ann.) (Unit Curr.)	31.31	30.10	23.61
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	20.04	20.04	20.04
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(%)	22.54	24.13	18.43
PBDTM(%)	20.90	22.69	17.21
PATM(%)	15.04	16.30	12.09
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	46.97	45.17	38.51