Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	133.98	138.53	128.41
Other Operating Income	0.00	0.00	0.00
Other Income	4.76	6.89	5.15
Total Income	138.74	145.42	133.56
Total Expenditure	120.69	122.88	113.64
PBIDT	18.05	22.54	19.92
Interest	0.79	0.94	0.78
PBDT	17.27	21.60	19.14
Depreciation	2.65	2.61	2.62
Tax	3.83	4.96	1.64
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.05	0.01	2.45
Reported Profit After Tax	10.83	14.02	12.43
Extra-ordinary Items	0.00	0.00	-1.52
Adjusted Profit After Extra-ordinary item	10.83	14.02	13.95
EPS (Unit Curr.)	4.91	6.36	5.88
EPS (Adj) (Unit Curr.)	4.91	6.36	5.88
Calculated EPS (Unit Curr.)	4.91	6.36	5.64
Calculated EPS (Adj) (Unit Curr.)	4.91	6.36	5.64
Calculated EPS (Ann.) (Unit Curr.)	19.65	25.45	22.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.65	25.45	22.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	22.03	22.03	22.03
Reserve & Surplus	0.00	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(%)	13.47	16.27	15.51
PBDTM(%)	12.89	15.59	14.91
PATM(%)	8.08	10.12	9.68
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.88	6.36	5.84