Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	934.29	871.76	846.31
Other Operating Income	0.00	0.00	0.00
Other Income	13.20	13.65	89.39
Total Income	947.49	885.41	935.70
Total Expenditure	751.78	715.17	689.81
PBIDT	195.72	170.24	245.89
Interest	20.45	20.40	14.46
PBDT	175.26	149.84	231.43
Depreciation	41.50	39.35	44.43
Tax	22.79	23.28	46.52
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.45	0.80	-17.60
Reported Profit After Tax	105.53	86.41	158.09
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	105.53	86.41	158.09
EPS (Unit Curr.)	5.20	4.25	7.78
EPS (Adj) (Unit Curr.)	5.20	4.25	7.78
Calculated EPS (Unit Curr.)	5.16	4.23	7.74
Calculated EPS (Adj) (Unit Curr.)	5.16	4.23	7.74
Calculated EPS (Ann.) (Unit Curr.)	20.66	16.91	30.94
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.66	16.91	30.94
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	204.36	204.36	204.36
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(%)	20.95	19.53	29.05
PBDTM(%)	18.76	17.19	27.35
PATM(%)	11.30	9.91	18.68
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.20	4.25	7.78