Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	398.86	349.48	350.96
Other Operating Income	3.78	4.84	7.77
Other Income	1.19	1.85	1.42
Total Income	403.83	356.17	360.15
Total Expenditure	355.87	313.44	319.90
PBIDT	47.96	42.73	40.24
Interest	0.83	1.64	0.55
PBDT	47.14	41.09	39.70
Depreciation	8.30	8.09	9.43
Tax	9.97	8.56	7.27
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.03	0.14	-3.12
Reported Profit After Tax	28.89	24.30	26.11
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	28.89	24.30	26.11
EPS (Unit Curr.)	2.32	1.95	2.10
EPS (Adj) (Unit Curr.)	2.32	1.95	2.10
Calculated EPS (Unit Curr.)	2.32	1.95	2.10
Calculated EPS (Adj) (Unit Curr.)	2.32	1.95	2.10
Calculated EPS (Ann.) (Unit Curr.)	9.27	7.80	8.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.27	7.80	8.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	100.00	0.00	0.00
Equity	12.46	12.46	12.46
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(%)	12.02	12.23	11.47
PBDTM(%)	11.82	11.76	11.31
PATM(%)	7.24	6.95	7.44
Dividend Per Share(Rs)	1.00	0.00	0.00
Diluted EPS	2.32	1.95	2.10