Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1095.10	1025.29	1068.67
Other Operating Income	0.00	0.00	0.00
Other Income	3.10	3.93	7.20
Total Income	1098.20	1029.23	1075.88
Total Expenditure	975.10	911.33	957.59
PBIDT	123.10	117.90	118.28
Interest	30.38	31.13	28.00
PBDT	92.72	86.77	90.28
Depreciation	25.31	24.87	22.53
Tax	16.72	15.84	35.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.48	-0.14	-28.51
Reported Profit After Tax	50.21	46.20	60.35
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.21	46.20	60.35
EPS (Unit Curr.)	3.20	2.94	3.85
EPS (Adj) (Unit Curr.)	3.20	2.94	3.85
Calculated EPS (Unit Curr.)	3.20	2.94	3.85
Calculated EPS (Adj) (Unit Curr.)	3.20	2.94	3.85
Calculated EPS (Ann.) (Unit Curr.)	12.80	11.78	15.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.80	11.78	15.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	15.69	15.69	15.69
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(%)	11.24	11.50	11.07
PBDTM(%)	8.47	8.46	8.45
PATM(%)	4.58	4.51	5.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.19	2.94	3.84