Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	821.30	726.50	864.70
Other Operating Income	0.00	0.00	0.00
Other Income	16.40	49.70	15.30
Total Income	837.70	776.20	880.00
Total Expenditure	612.70	578.30	565.40
PBIDT	225.00	197.90	314.60
Interest	7.00	7.40	8.50
PBDT	218.00	190.50	306.10
Depreciation	93.70	91.70	95.70
Tax	21.00	17.20	41.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.70	7.70	-20.90
Reported Profit After Tax	96.60	73.90	189.80
Extra-ordinary Items	0.00	23.94	0.00
Adjusted Profit After Extra-ordinary item	96.60	49.96	189.80
EPS (Unit Curr.)	2.41	1.84	4.73
EPS (Adj) (Unit Curr.)	2.41	1.84	4.73
Calculated EPS (Unit Curr.)	2.40	1.84	4.72
Calculated EPS (Adj) (Unit Curr.)	2.40	1.84	4.72
Calculated EPS (Ann.) (Unit Curr.)	9.60	7.34	18.89
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.60	7.34	18.89
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	402.50	402.50	402.00
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(%)	27.40	27.24	36.38
PBDTM(%)	26.54	26.22	35.40
PATM(%)	11.76	10.17	21.95
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.41	1.84	4.72