Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	717.39	723.03	513.38
Other Operating Income	0.00	0.00	0.00
Other Income	19.57	1.23	1.57
Total Income	736.97	724.26	514.95
Total Expenditure	680.36	685.76	488.05
PBIDT	56.61	38.50	26.89
Interest	9.47	8.00	6.62
PBDT	47.14	30.51	20.27
Depreciation	2.07	2.05	2.15
Tax	9.56	7.04	5.16
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.39	0.19	-0.65
Reported Profit After Tax	35.89	21.23	13.61
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	35.89	21.23	13.61
EPS (Unit Curr.)	33.74	16.04	10.33
EPS (Adj) (Unit Curr.)	3.37	1.60	1.03
Calculated EPS (Unit Curr.)	26.28	16.04	10.28
Calculated EPS (Adj) (Unit Curr.)	2.63	1.60	1.03
Calculated EPS (Ann.) (Unit Curr.)	105.13	64.17	41.13
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.51	6.42	4.11
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.65	13.23	13.24
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(%)	7.89	5.32	5.24
PBDTM(%)	6.57	4.22	3.95
PATM(%)	5.00	2.94	2.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	33.43	15.97	10.30