Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	105.17	92.81	115.84
Other Operating Income	0.00	0.00	0.00
Other Income	2.20	1.89	0.85
Total Income	107.37	94.70	116.69
Total Expenditure	75.70	66.11	74.95
PBIDT	31.67	28.59	41.74
Interest	2.51	2.50	3.32
PBDT	29.16	26.09	38.42
Depreciation	3.31	3.30	3.32
Tax	6.04	10.19	9.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.16	-0.11	0.25
Reported Profit After Tax	19.65	12.71	25.85
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	19.65	12.71	25.85
EPS (Unit Curr.)	3.13	2.03	4.12
EPS (Adj) (Unit Curr.)	3.13	2.03	4.12
Calculated EPS (Unit Curr.)	3.13	2.03	4.12
Calculated EPS (Adj) (Unit Curr.)	3.13	2.03	4.12
Calculated EPS (Ann.) (Unit Curr.)	12.54	8.11	16.49
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.54	8.11	16.49
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.54	12.54	12.54
Reserve & Surplus	0.00	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(%)	30.11	30.80	36.03
PBDTM(%)	27.73	28.11	33.17
PATM(%)	18.68	13.69	22.32
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.13	2.03	4.12