Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	262.70	242.59	239.88
Other Operating Income	0.00	0.00	0.00
Other Income	1.90	2.62	1.31
Total Income	264.60	245.21	241.20
Total Expenditure	208.33	200.72	193.35
PBIDT	56.28	44.49	47.85
Interest	4.02	0.52	0.47
PBDT	52.26	43.96	47.38
Depreciation	5.43	6.12	6.33
Tax	13.56	10.00	11.44
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.83	-0.50	-7.95
Reported Profit After Tax	34.10	28.35	37.56
Extra-ordinary Items	0.00	0.00	-0.82
Adjusted Profit After Extra-ordinary item	34.10	28.35	38.38
EPS (Unit Curr.)	19.65	16.72	22.16
EPS (Adj) (Unit Curr.)	19.65	16.72	22.16
Calculated EPS (Unit Curr.)	20.12	16.73	22.16
Calculated EPS (Adj) (Unit Curr.)	20.12	16.73	22.16
Calculated EPS (Ann.) (Unit Curr.)	80.48	66.91	88.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	80.48	66.91	88.66
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	8.47	8.47	8.47
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	21.42	18.34	19.95
PBDTM(%)	19.89	18.12	19.75
PATM(%)	12.98	11.69	15.66
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	19.65	16.72	22.15