Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1064.45	1505.88	1634.51
Other Operating Income	0.00	0.00	0.00
Other Income	3.25	3.16	4.58
Total Income	1067.71	1509.05	1639.09
Total Expenditure	890.02	1262.57	1369.91
PBIDT	177.69	246.47	269.17
Interest	22.61	22.04	19.45
PBDT	155.08	224.44	249.72
Depreciation	35.89	34.78	38.00
Tax	32.24	51.83	64.09
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.68	-1.71	-12.33
Reported Profit After Tax	88.64	139.54	159.96
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	88.64	139.54	159.96
EPS (Unit Curr.)	13.60	21.41	24.54
EPS (Adj) (Unit Curr.)	13.60	21.41	24.54
Calculated EPS (Unit Curr.)	13.60	21.41	24.54
Calculated EPS (Adj) (Unit Curr.)	13.60	21.41	24.54
Calculated EPS (Ann.) (Unit Curr.)	54.41	85.64	98.18
Calculated EPS (Adj) (Ann.) (Unit Curr.)	54.41	85.64	98.18
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	65.17	65.17	65.17
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(%)	16.69	16.37	16.47
PBDTM(%)	14.57	14.90	15.28
PATM(%)	8.33	9.27	9.79
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.60	21.41	24.54