Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1458.68	1414.96	1129.93
Other Operating Income	0.00	0.00	0.00
Other Income	15.12	12.41	13.00
Total Income	1473.81	1427.37	1142.93
Total Expenditure	1403.10	1305.03	1038.30
PBIDT	70.71	122.34	104.63
Interest	32.37	31.97	29.61
PBDT	38.33	90.37	75.02
Depreciation	17.32	17.50	17.91
Tax	5.56	22.04	22.07
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.38	-2.51	-1.80
Reported Profit After Tax	16.83	53.34	36.83
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.83	53.34	36.83
EPS (Unit Curr.)	2.17	6.87	4.90
EPS (Adj) (Unit Curr.)	2.17	6.87	4.90
Calculated EPS (Unit Curr.)	2.17	6.87	4.74
Calculated EPS (Adj) (Unit Curr.)	2.17	6.87	4.74
Calculated EPS (Ann.) (Unit Curr.)	8.66	27.46	18.96
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.66	27.46	18.96
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	77.72	77.70	77.70
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(%)	4.85	8.65	9.26
PBDTM(%)	2.63	6.39	6.64
PATM(%)	1.15	3.77	3.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.16	6.85	4.88