Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	377.29	393.49	414.82
Other Operating Income	0.00	0.00	0.00
Other Income	2.95	2.11	5.69
Total Income	380.24	395.60	420.50
Total Expenditure	292.52	309.83	307.47
PBIDT	87.72	85.77	113.03
Interest	5.39	4.25	4.42
PBDT	82.33	81.52	108.61
Depreciation	18.89	18.29	17.32
Tax	12.79	11.57	11.70
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.80	4.51	16.57
Reported Profit After Tax	47.84	47.14	63.02
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	47.84	47.14	63.02
EPS (Unit Curr.)	5.28	5.20	6.95
EPS (Adj) (Unit Curr.)	5.28	5.20	6.95
Calculated EPS (Unit Curr.)	5.28	5.20	6.95
Calculated EPS (Adj) (Unit Curr.)	5.28	5.20	6.95
Calculated EPS (Ann.) (Unit Curr.)	21.11	20.81	27.82
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.11	20.81	27.82
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	45.31	45.31	45.31
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	23.25	21.80	27.25
PBDTM(%)	21.82	20.72	26.18
PATM(%)	12.68	11.98	15.19
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.27	5.20	6.95