Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1184.85	1116.93	1414.52
Other Operating Income	0.00	0.00	0.00
Other Income	11.89	9.30	24.09
Total Income	1196.74	1126.23	1438.61
Total Expenditure	1003.02	955.54	1143.41
PBIDT	193.72	170.69	295.20
Interest	44.69	40.89	41.99
PBDT	149.03	129.80	253.21
Depreciation	90.94	91.00	88.90
Tax	21.97	17.26	45.94
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-6.32	-7.24	-2.95
Reported Profit After Tax	42.44	28.78	121.32
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	42.44	28.78	121.32
EPS (Unit Curr.)	0.79	0.53	2.25
EPS (Adj) (Unit Curr.)	0.79	0.53	2.25
Calculated EPS (Unit Curr.)	0.79	0.53	2.25
Calculated EPS (Adj) (Unit Curr.)	0.79	0.53	2.25
Calculated EPS (Ann.) (Unit Curr.)	3.15	2.14	9.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.15	2.14	9.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	20.00	0.00	0.00
Equity	107.83	107.83	107.79
Reserve & Surplus	4161.87	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(%)	16.35	15.28	20.87
PBDTM(%)	12.58	11.62	17.90
PATM(%)	3.58	2.58	8.58
Dividend Per Share(Rs)	0.40	0.00	0.00
Diluted EPS	0.79	0.53	2.25