Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1466.88	1439.56	1331.30
Other Operating Income	0.00	0.00	0.00
Other Income	14.98	7.28	8.55
Total Income	1481.86	1446.83	1339.85
Total Expenditure	1182.66	1161.39	1088.99
PBIDT	299.20	285.44	250.86
Interest	64.02	61.95	60.90
PBDT	235.18	223.49	189.96
Depreciation	165.41	155.15	151.14
Tax	22.27	19.99	11.33
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-4.57	-3.16	1.87
Reported Profit After Tax	52.06	51.51	25.63
Extra-ordinary Items	0.00	0.00	-7.92
Adjusted Profit After Extra-ordinary item	52.06	51.51	33.55
EPS (Unit Curr.)	0.79	0.78	0.39
EPS (Adj) (Unit Curr.)	0.79	0.78	0.39
Calculated EPS (Unit Curr.)	0.79	0.78	0.39
Calculated EPS (Adj) (Unit Curr.)	0.79	0.78	0.39
Calculated EPS (Ann.) (Unit Curr.)	3.16	3.12	1.55
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.16	3.12	1.55
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	131.97	131.97	131.97
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	20.40	19.83	18.84
PBDTM(%)	16.03	15.52	14.27
PATM(%)	3.55	3.58	1.93
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.79	0.78	0.39