Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	268.91	264.91	233.54
Other Operating Income	0.00	0.00	0.00
Other Income	5.90	11.11	4.90
Total Income	274.81	276.02	238.43
Total Expenditure	219.65	225.75	220.65
PBIDT	55.16	50.28	17.78
Interest	1.21	0.61	0.27
PBDT	53.95	49.66	17.51
Depreciation	8.60	8.04	7.98
Tax	10.41	9.81	1.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.69	0.33	1.13
Reported Profit After Tax	34.25	31.48	7.31
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	34.25	31.48	7.31
EPS (Unit Curr.)	27.24	25.04	5.81
EPS (Adj) (Unit Curr.)	27.24	25.04	5.81
Calculated EPS (Unit Curr.)	27.24	25.04	5.81
Calculated EPS (Adj) (Unit Curr.)	27.24	25.04	5.81
Calculated EPS (Ann.) (Unit Curr.)	108.97	100.18	23.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	108.97	100.18	23.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	6.29	6.29	6.29
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	20.51	18.98	7.61
PBDTM(%)	20.06	18.75	7.50
PATM(%)	12.74	11.88	3.13
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	27.24	25.04	5.81