Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1152.92	1009.72	1015.73
Other Operating Income	0.00	0.00	0.00
Other Income	74.91	73.87	75.92
Total Income	1227.84	1083.59	1091.65
Total Expenditure	1084.19	953.47	925.17
PBIDT	143.65	130.12	166.48
Interest	2.41	4.24	3.26
PBDT	141.24	125.88	163.22
Depreciation	10.71	10.44	10.41
Tax	31.98	30.10	40.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.78	-1.85	0.42
Reported Profit After Tax	97.77	87.19	111.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	97.77	87.19	111.60
EPS (Unit Curr.)	8.54	7.61	9.74
EPS (Adj) (Unit Curr.)	8.54	7.61	9.74
Calculated EPS (Unit Curr.)	8.54	7.61	9.74
Calculated EPS (Adj) (Unit Curr.)	8.54	7.61	9.74
Calculated EPS (Ann.) (Unit Curr.)	34.14	30.45	38.97
Calculated EPS (Adj) (Ann.) (Unit Curr.)	34.14	30.45	38.97
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	114.55	114.55	114.55
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(%)	12.46	12.89	16.39
PBDTM(%)	12.25	12.47	16.07
PATM(%)	8.48	8.64	10.99
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.54	7.61	9.74