Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	3727.00	4834.69	5072.68
Other Operating Income	0.00	0.00	0.00
Other Income	177.58	134.59	137.87
Total Income	3904.58	4969.28	5210.55
Total Expenditure	3134.47	3918.34	3745.46
PBIDT	770.11	1050.94	1465.09
Interest	56.70	57.30	64.76
PBDT	713.41	993.64	1400.33
Depreciation	668.65	642.80	628.09
Tax	3.98	56.11	51.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-52.35	-22.98	58.92
Reported Profit After Tax	93.13	317.71	661.76
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	93.13	317.71	661.76
EPS (Unit Curr.)	25.81	88.06	183.41
EPS (Adj) (Unit Curr.)	25.81	88.06	183.41
Calculated EPS (Unit Curr.)	25.81	88.06	183.41
Calculated EPS (Adj) (Unit Curr.)	25.81	88.06	183.41
Calculated EPS (Ann.) (Unit Curr.)	103.25	352.23	733.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	103.25	352.23	733.66
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	36.08	36.08	36.08
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(%)	20.66	21.74	28.88
PBDTM(%)	19.14	20.55	27.61
PATM(%)	2.50	6.57	13.05
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	25.81	88.06	183.41