Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	405.09	356.01	370.81
Other Operating Income	0.00	0.00	0.00
Other Income	9.36	10.26	12.24
Total Income	414.45	366.27	383.06
Total Expenditure	316.13	281.96	279.84
PBIDT	98.32	84.31	103.22
Interest	5.95	6.08	5.33
PBDT	92.37	78.23	97.89
Depreciation	7.00	6.67	6.70
Tax	19.70	15.93	20.96
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.66	-0.74	1.12
Reported Profit After Tax	64.01	56.36	69.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	64.01	56.36	69.10
EPS (Unit Curr.)	32.13	28.19	33.91
EPS (Adj) (Unit Curr.)	6.43	5.64	6.78
Calculated EPS (Unit Curr.)	32.24	28.39	33.91
Calculated EPS (Adj) (Unit Curr.)	6.45	5.68	6.78
Calculated EPS (Ann.) (Unit Curr.)	128.97	113.56	135.64
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.79	22.71	27.13
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	19.85	19.85	20.38
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(%)	24.27	23.68	27.84
PBDTM(%)	22.80	21.97	26.40
PATM(%)	15.80	15.83	18.63
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	32.13	28.19	33.91