Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	506.88	588.62	536.60
Other Operating Income	0.00	0.00	0.00
Other Income	8.53	5.49	3.13
Total Income	515.41	594.11	539.73
Total Expenditure	372.52	429.13	395.15
PBIDT	142.89	164.98	144.58
Interest	0.34	0.35	0.36
PBDT	142.55	164.63	144.21
Depreciation	15.09	14.39	14.53
Tax	30.24	37.52	31.05
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.90	1.24	0.69
Reported Profit After Tax	95.32	111.48	97.94
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	95.32	111.48	97.94
EPS (Unit Curr.)	7.78	9.10	7.99
EPS (Adj) (Unit Curr.)	7.78	9.10	7.99
Calculated EPS (Unit Curr.)	7.78	9.10	7.99
Calculated EPS (Adj) (Unit Curr.)	7.78	9.10	7.99
Calculated EPS (Ann.) (Unit Curr.)	31.12	36.40	31.97
Calculated EPS (Adj) (Ann.) (Unit Curr.)	31.12	36.40	31.97
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.51	24.51	24.51
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(%)	28.19	28.03	26.94
PBDTM(%)	28.12	27.97	26.87
PATM(%)	18.81	18.94	18.25
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.75	9.08	7.97