Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	595.47	508.33	521.52
Other Operating Income	0.00	0.00	0.00
Other Income	21.72	24.11	22.62
Total Income	617.19	532.44	544.14
Total Expenditure	452.54	386.54	389.84
PBIDT	164.65	145.90	154.30
Interest	0.41	0.39	0.50
PBDT	164.25	145.51	153.80
Depreciation	12.41	11.70	15.29
Tax	39.50	34.90	34.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.78	-0.09	-0.30
Reported Profit After Tax	113.11	99.00	104.31
Extra-ordinary Items	0.00	0.00	-0.42
Adjusted Profit After Extra-ordinary item	113.11	99.00	104.73
EPS (Unit Curr.)	36.89	32.29	34.02
EPS (Adj) (Unit Curr.)	36.89	32.29	34.02
Calculated EPS (Unit Curr.)	36.89	32.29	34.02
Calculated EPS (Adj) (Unit Curr.)	36.89	32.29	34.02
Calculated EPS (Ann.) (Unit Curr.)	147.57	129.16	136.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	147.57	129.16	136.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	15.33	15.33	15.33
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(%)	27.65	28.70	29.59
PBDTM(%)	27.58	28.63	29.49
PATM(%)	19.00	19.48	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	36.89	32.29	34.02