Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	543.09	492.96	559.53
Other Operating Income	0.00	0.00	0.00
Other Income	0.38	0.10	1.11
Total Income	543.47	493.06	560.64
Total Expenditure	483.55	438.73	490.47
PBIDT	59.92	54.33	70.17
Interest	7.17	7.46	8.09
PBDT	52.75	46.87	62.08
Depreciation	11.86	11.71	12.34
Tax	8.50	7.75	15.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.00	0.50	-1.50
Reported Profit After Tax	30.39	26.91	36.14
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	30.39	26.91	36.14
EPS (Unit Curr.)	3.33	2.93	3.93
EPS (Adj) (Unit Curr.)	3.33	2.93	3.93
Calculated EPS (Unit Curr.)	3.33	2.93	3.93
Calculated EPS (Adj) (Unit Curr.)	3.33	2.93	3.93
Calculated EPS (Ann.) (Unit Curr.)	13.32	11.71	15.72
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.32	11.71	15.72
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	91.27	91.94	91.94
Reserve & Surplus	1068.06	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(%)	11.03	11.02	12.54
PBDTM(%)	9.71	9.51	11.10
PATM(%)	5.60	5.46	6.46
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.33	2.93	3.93