Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	273.10	239.41	245.31
Other Operating Income	0.00	0.00	0.00
Other Income	9.26	8.24	11.02
Total Income	282.36	247.65	256.34
Total Expenditure	203.65	183.73	188.93
PBIDT	78.71	63.92	67.41
Interest	1.00	0.95	0.93
PBDT	77.70	62.97	66.48
Depreciation	10.41	7.98	7.47
Tax	18.16	14.59	16.25
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.17	-0.25	-0.39
Reported Profit After Tax	50.30	40.65	43.15
Extra-ordinary Items	0.00	0.00	1.65
Adjusted Profit After Extra-ordinary item	50.30	40.65	41.50
EPS (Unit Curr.)	7.67	6.20	6.47
EPS (Adj) (Unit Curr.)	7.67	6.20	6.47
Calculated EPS (Unit Curr.)	7.67	6.20	6.58
Calculated EPS (Adj) (Unit Curr.)	7.67	6.20	6.58
Calculated EPS (Ann.) (Unit Curr.)	30.69	24.80	26.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.69	24.80	26.32
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	65.57	65.57	65.57
Reserve & Surplus	0.00	1220.34	1179.69
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(%)	28.82	26.70	27.48
PBDTM(%)	28.45	26.30	27.10
PATM(%)	18.42	16.98	17.59
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.67	6.20	6.47