Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2488.40	2363.91	2306.99
Other Operating Income	85.36	119.04	59.23
Other Income	533.25	22.03	325.77
Total Income	3107.01	2504.98	2691.99
Total Expenditure	2269.65	2125.19	2111.17
PBIDT	837.36	379.79	580.82
Interest	84.06	70.14	63.76
PBDT	753.30	309.65	517.06
Depreciation	88.75	85.94	81.08
Tax	37.86	41.78	30.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-15.32	13.98	11.33
Reported Profit After Tax	642.01	167.95	394.17
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	642.01	167.95	394.17
EPS (Unit Curr.)	0.94	0.25	0.58
EPS (Adj) (Unit Curr.)	0.94	0.25	0.58
Calculated EPS (Unit Curr.)	0.91	0.25	0.58
Calculated EPS (Adj) (Unit Curr.)	0.91	0.25	0.58
Calculated EPS (Ann.) (Unit Curr.)	3.65	0.99	2.33
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.65	0.99	2.33
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	703.63	677.64	677.64
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(%)	33.65	16.07	25.18
PBDTM(%)	30.27	13.10	22.41
PATM(%)	25.80	7.10	17.09
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.94	0.25	0.58