Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	140148.00	140202.00	159306.00
Other Operating Income	0.00	0.00	0.00
Other Income	3801.00	3502.00	3497.00
Total Income	133909.00	133400.00	150329.00
Total Expenditure	116683.00	115583.00	126809.00
PBIDT	17226.00	17817.00	23520.00
Interest	2662.00	2963.00	3613.00
PBDT	14564.00	14854.00	19907.00
Depreciation	4350.00	4708.00	4856.00
Tax	2113.00	2457.00	3212.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	388.00	78.00	556.00
Reported Profit After Tax	7713.00	7611.00	11283.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	7713.00	7611.00	11283.00
EPS (Unit Curr.)	11.40	11.25	16.68
EPS (Adj) (Unit Curr.)	5.70	5.63	8.34
Calculated EPS (Unit Curr.)	11.40	11.25	16.68
Calculated EPS (Adj) (Unit Curr.)	5.70	5.63	8.34
Calculated EPS (Ann.) (Unit Curr.)	45.60	45.00	66.70
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.80	22.50	33.35
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	6766.00	6766.00	6766.00
Reserve & Surplus	0.00	0.00	0.00
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(%)	13.24	13.72	16.02
PBDTM(%)	11.19	11.44	13.56
PATM(%)	5.93	5.86	7.68
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	11.40	11.25	16.68