Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	290.67	298.85	278.10
Other Operating Income	0.00	0.00	0.00
Other Income	0.70	0.95	1.16
Total Income	291.37	299.80	279.26
Total Expenditure	273.01	282.34	260.99
PBIDT	18.36	17.46	18.27
Interest	2.27	2.23	1.75
PBDT	16.09	15.23	16.53
Depreciation	6.50	6.35	6.01
Tax	2.61	2.56	2.66
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.12	-0.29	-0.21
Reported Profit After Tax	7.10	6.61	8.08
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	7.10	6.61	8.08
EPS (Unit Curr.)	2.26	2.11	2.57
EPS (Adj) (Unit Curr.)	1.13	1.06	1.29
Calculated EPS (Unit Curr.)	2.26	2.11	2.57
Calculated EPS (Adj) (Unit Curr.)	1.13	1.06	1.29
Calculated EPS (Ann.) (Unit Curr.)	9.05	8.43	10.29
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.53	4.22	5.15
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	6.28	6.28	6.28
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(%)	6.32	5.84	6.57
PBDTM(%)	5.54	5.10	5.94
PATM(%)	2.44	2.21	2.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.26	2.11	2.57