Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	162.70	151.86	148.21
Other Operating Income	0.00	0.00	0.00
Other Income	5.09	10.98	4.79
Total Income	167.79	162.84	153.00
Total Expenditure	140.18	135.85	129.44
PBIDT	27.61	26.99	23.56
Interest	2.82	3.01	3.49
PBDT	24.79	23.99	20.07
Depreciation	12.89	12.32	11.33
Tax	2.97	3.03	1.20
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.63	-0.66	1.90
Reported Profit After Tax	9.55	9.29	5.64
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	9.55	9.29	5.64
EPS (Unit Curr.)	17.10	16.63	10.09
EPS (Adj) (Unit Curr.)	17.10	16.63	10.09
Calculated EPS (Unit Curr.)	17.10	16.63	10.09
Calculated EPS (Adj) (Unit Curr.)	17.10	16.63	10.09
Calculated EPS (Ann.) (Unit Curr.)	68.40	66.53	40.37
Calculated EPS (Adj) (Ann.) (Unit Curr.)	68.40	66.53	40.37
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	5.59	5.59	5.59
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(%)	16.97	17.77	15.90
PBDTM(%)	15.24	15.80	13.54
PATM(%)	5.87	6.12	3.81
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	17.10	16.63	10.09