Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	3045.76	3201.79	2610.03
Other Operating Income	0.00	0.00	0.00
Other Income	20.10	11.08	89.19
Total Income	3065.86	3212.87	2699.22
Total Expenditure	2717.81	2799.57	2393.24
PBIDT	348.05	413.30	305.98
Interest	73.59	76.50	30.76
PBDT	274.46	336.80	275.22
Depreciation	53.22	53.44	45.56
Tax	-2.44	92.98	79.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.67	5.35	5.45
Reported Profit After Tax	223.01	185.03	144.81
Extra-ordinary Items	-15.15	-6.27	-113.62
Adjusted Profit After Extra-ordinary item	238.16	191.30	258.43
EPS (Unit Curr.)	2.31	1.97	1.52
EPS (Adj) (Unit Curr.)	2.31	1.95	1.50
Calculated EPS (Unit Curr.)	2.25	1.94	1.52
Calculated EPS (Adj) (Unit Curr.)	2.25	1.92	1.50
Calculated EPS (Ann.) (Unit Curr.)	9.02	7.77	6.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.02	7.67	6.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	98.94	95.28	95.28
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	11.43	12.91	11.72
PBDTM(%)	9.01	10.52	10.54
PATM(%)	7.32	5.78	5.55
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.31	1.97	1.52