Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	782.20	677.50	705.74
Other Operating Income	0.00	0.00	0.00
Other Income	13.21	1.01	4.36
Total Income	795.41	678.51	710.10
Total Expenditure	696.25	611.48	635.21
PBIDT	99.16	67.03	74.89
Interest	3.37	3.43	2.88
PBDT	95.79	63.60	72.01
Depreciation	16.97	16.15	15.78
Tax	16.74	12.37	12.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.76	-0.44	1.81
Reported Profit After Tax	64.84	35.52	42.02
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	64.84	35.52	42.02
EPS (Unit Curr.)	18.29	10.02	11.86
EPS (Adj) (Unit Curr.)	18.29	10.02	11.86
Calculated EPS (Unit Curr.)	18.29	10.02	11.85
Calculated EPS (Adj) (Unit Curr.)	18.29	10.02	11.85
Calculated EPS (Ann.) (Unit Curr.)	73.16	40.08	47.41
Calculated EPS (Adj) (Ann.) (Unit Curr.)	73.16	40.08	47.41
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	35.45	35.45	35.45
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(%)	12.68	9.89	10.61
PBDTM(%)	12.25	9.39	10.20
PATM(%)	8.29	5.24	5.95
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	18.29	10.02	11.86