Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2097.60	1910.60	1868.00
Other Operating Income	0.00	0.00	0.00
Other Income	49.10	358.20	48.70
Total Income	2146.70	2268.80	1916.70
Total Expenditure	1095.70	1034.80	990.20
PBIDT	1051.00	1234.00	926.50
Interest	175.40	161.50	165.70
PBDT	875.60	1072.50	760.80
Depreciation	536.10	495.70	459.80
Tax	138.40	105.60	127.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-52.00	-40.00	-48.70
Reported Profit After Tax	253.10	511.20	222.60
Extra-ordinary Items	0.00	260.03	0.00
Adjusted Profit After Extra-ordinary item	253.10	251.17	222.60
EPS (Unit Curr.)	5.06	10.22	4.45
EPS (Adj) (Unit Curr.)	5.06	10.22	4.45
Calculated EPS (Unit Curr.)	5.06	10.22	4.45
Calculated EPS (Adj) (Unit Curr.)	5.06	10.22	4.45
Calculated EPS (Ann.) (Unit Curr.)	20.25	40.90	17.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.25	40.90	17.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	250.00	250.00	250.00
Reserve & Surplus	4952.70	4899.50	4388.70
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(%)	50.10	64.59	49.60
PBDTM(%)	41.74	56.13	40.73
PATM(%)	12.07	26.76	11.92
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.06	10.22	4.45