Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	263.61	257.44	241.66
Other Operating Income	0.71	0.73	1.45
Other Income	3.34	2.52	4.04
Total Income	267.66	260.70	247.16
Total Expenditure	232.54	214.38	197.74
PBIDT	35.12	46.31	49.42
Interest	6.96	6.32	6.64
PBDT	28.15	39.99	42.78
Depreciation	5.89	5.85	5.52
Tax	4.71	7.21	13.30
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.61	0.61	1.19
Reported Profit After Tax	16.94	26.32	22.77
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.94	26.32	22.77
EPS (Unit Curr.)	2.59	4.02	3.47
EPS (Adj) (Unit Curr.)	2.59	4.02	3.47
Calculated EPS (Unit Curr.)	2.59	4.02	3.47
Calculated EPS (Adj) (Unit Curr.)	2.59	4.02	3.47
Calculated EPS (Ann.) (Unit Curr.)	10.34	16.07	13.90
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.34	16.07	13.90
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.11	13.11	13.11
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(%)	13.32	17.99	20.45
PBDTM(%)	10.68	15.53	17.70
PATM(%)	6.43	10.22	9.42
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.59	4.02	3.47