Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	112.40	100.59	86.11
Other Operating Income	0.00	0.00	0.00
Other Income	19.36	16.03	23.12
Total Income	131.75	116.61	109.23
Total Expenditure	110.89	97.78	87.41
PBIDT	20.86	18.84	21.82
Interest	0.51	0.28	0.07
PBDT	20.35	18.55	21.75
Depreciation	2.84	2.25	1.57
Tax	3.59	2.33	2.24
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.10	-0.86	1.31
Reported Profit After Tax	10.83	14.84	16.64
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	10.83	14.84	16.64
EPS (Unit Curr.)	7.17	9.84	11.04
EPS (Adj) (Unit Curr.)	7.17	9.84	11.04
Calculated EPS (Unit Curr.)	7.17	9.84	11.03
Calculated EPS (Adj) (Unit Curr.)	7.17	9.84	11.03
Calculated EPS (Ann.) (Unit Curr.)	28.67	39.36	44.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.67	39.36	44.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	120.00	0.00	0.00
Equity	15.11	15.08	15.08
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(%)	18.56	18.73	25.34
PBDTM(%)	18.10	18.44	25.26
PATM(%)	9.64	14.75	19.32
Dividend Per Share(Rs)	12.00	0.00	0.00
Diluted EPS	7.17	9.74	10.92