Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	415.78	440.61	504.29
Other Operating Income	0.00	0.00	0.00
Other Income	3.36	2.35	3.08
Total Income	419.14	442.96	507.37
Total Expenditure	351.25	372.48	431.44
PBIDT	67.89	70.48	75.93
Interest	11.58	10.40	9.96
PBDT	56.31	60.08	65.97
Depreciation	20.72	18.72	15.21
Tax	10.40	11.03	13.67
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.49	-0.18	-1.45
Reported Profit After Tax	25.68	30.51	38.54
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	25.68	30.51	38.54
EPS (Unit Curr.)	1.86	2.21	2.79
EPS (Adj) (Unit Curr.)	1.86	2.21	2.79
Calculated EPS (Unit Curr.)	1.86	2.21	2.79
Calculated EPS (Adj) (Unit Curr.)	1.86	2.21	2.79
Calculated EPS (Ann.) (Unit Curr.)	7.43	8.83	11.15
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.43	8.83	11.15
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.64	27.64	27.64
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(%)	16.33	16.00	15.06
PBDTM(%)	13.54	13.64	13.08
PATM(%)	6.18	6.92	7.64
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.86	2.21	2.79