Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	215.88	190.44	173.05
Other Operating Income	0.00	0.00	0.00
Other Income	5.03	4.59	9.06
Total Income	220.91	195.02	182.11
Total Expenditure	159.76	148.67	138.11
PBIDT	61.16	46.35	44.00
Interest	3.41	2.09	2.84
PBDT	57.74	44.26	41.16
Depreciation	4.23	4.69	5.08
Tax	14.76	11.61	10.31
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.19	-1.98	-0.22
Reported Profit After Tax	39.94	29.95	25.99
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	39.94	29.95	25.99
EPS (Unit Curr.)	6.01	4.50	3.91
EPS (Adj) (Unit Curr.)	6.01	4.50	3.91
Calculated EPS (Unit Curr.)	6.01	4.50	3.91
Calculated EPS (Adj) (Unit Curr.)	6.01	4.50	3.91
Calculated EPS (Ann.) (Unit Curr.)	24.03	18.01	15.63
Calculated EPS (Adj) (Ann.) (Unit Curr.)	24.03	18.01	15.63
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	6.65	6.65	6.65
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	28.33	24.34	25.43
PBDTM(%)	26.75	23.24	23.79
PATM(%)	18.50	15.73	15.02
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.01	4.50	3.91