Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	330.42	300.10	295.47
Other Operating Income	0.00	0.00	0.00
Other Income	6.32	4.28	4.25
Total Income	336.74	304.38	299.72
Total Expenditure	309.05	279.90	279.91
PBIDT	27.69	24.48	19.81
Interest	8.69	8.38	7.89
PBDT	19.00	16.10	11.91
Depreciation	6.10	5.91	6.00
Tax	2.59	1.90	0.20
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.50	0.33	0.65
Reported Profit After Tax	9.82	7.96	5.07
Extra-ordinary Items	1.30	1.60	0.44
Adjusted Profit After Extra-ordinary item	8.52	6.36	4.63
EPS (Unit Curr.)	1.13	0.91	0.58
EPS (Adj) (Unit Curr.)	1.13	0.91	0.58
Calculated EPS (Unit Curr.)	1.13	0.91	0.58
Calculated EPS (Adj) (Unit Curr.)	1.13	0.91	0.58
Calculated EPS (Ann.) (Unit Curr.)	4.51	3.66	2.33
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.51	3.66	2.33
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	20.00
Equity	17.40	17.40	17.40
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(%)	8.38	8.16	6.70
PBDTM(%)	5.75	5.36	4.03
PATM(%)	2.97	2.65	1.72
Dividend Per Share(Rs)	0.00	0.00	0.40
Diluted EPS	1.13	0.91	0.58