Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	363.30	327.40	304.80
Other Operating Income	0.00	0.00	0.00
Other Income	6.60	5.30	3.90
Total Income	369.90	332.70	308.70
Total Expenditure	252.20	233.60	218.50
PBIDT	117.70	99.10	90.20
Interest	4.60	3.80	2.30
PBDT	113.10	95.30	87.90
Depreciation	14.00	13.70	20.40
Tax	29.30	21.80	19.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.40	-0.90	-0.50
Reported Profit After Tax	72.20	60.70	48.20
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	72.20	60.70	48.20
EPS (Unit Curr.)	1.80	7.58	6.02
EPS (Adj) (Unit Curr.)	1.80	1.52	1.20
Calculated EPS (Unit Curr.)	1.81	7.59	6.03
Calculated EPS (Adj) (Unit Curr.)	1.81	1.52	1.21
Calculated EPS (Ann.) (Unit Curr.)	7.22	30.35	24.10
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.22	6.07	4.82
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	80.00	80.00	80.00
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	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(%)	32.40	30.27	29.59
PBDTM(%)	31.13	29.11	28.84
PATM(%)	19.87	18.54	15.81
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.80	7.58	6.02