Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	219.46	196.19	221.86
Other Operating Income	0.00	0.00	0.00
Other Income	15.46	19.54	13.36
Total Income	234.92	215.73	235.22
Total Expenditure	187.24	180.74	199.10
PBIDT	47.68	34.99	36.12
Interest	0.49	0.50	0.52
PBDT	47.19	34.49	35.60
Depreciation	7.14	6.77	10.90
Tax	8.31	5.76	3.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.22	0.25	0.32
Reported Profit After Tax	30.52	21.71	20.48
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	30.52	21.71	20.48
EPS (Unit Curr.)	7.54	5.37	5.06
EPS (Adj) (Unit Curr.)	7.54	5.37	5.06
Calculated EPS (Unit Curr.)	7.53	5.37	5.06
Calculated EPS (Adj) (Unit Curr.)	7.53	5.37	5.06
Calculated EPS (Ann.) (Unit Curr.)	30.11	21.47	20.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.11	21.47	20.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	40.54	40.45	40.45
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(%)	21.73	17.83	16.28
PBDTM(%)	21.50	17.58	16.05
PATM(%)	13.91	11.07	9.23
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.47	5.33	5.04