Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	14905.23	17532.44	19805.91
Other Operating Income	0.00	0.00	0.00
Other Income	181.72	211.39	154.23
Total Income	15086.95	17743.83	19960.14
Total Expenditure	12972.51	14551.40	15857.71
PBIDT	2114.44	3192.43	4102.43
Interest	282.44	220.42	226.80
PBDT	1832.00	2972.01	3875.63
Depreciation	850.09	814.24	785.71
Tax	116.59	370.03	772.38
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	68.43	79.44	65.59
Reported Profit After Tax	796.89	1708.30	2251.95
Extra-ordinary Items	0.00	25.73	-52.47
Adjusted Profit After Extra-ordinary item	796.89	1682.57	2304.42
EPS (Unit Curr.)	27.65	59.27	78.14
EPS (Adj) (Unit Curr.)	27.65	59.27	78.14
Calculated EPS (Unit Curr.)	27.60	59.17	78.01
Calculated EPS (Adj) (Unit Curr.)	27.60	59.17	78.01
Calculated EPS (Ann.) (Unit Curr.)	110.41	236.69	312.02
Calculated EPS (Adj) (Ann.) (Unit Curr.)	110.41	236.69	312.02
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	288.70	288.70	288.69
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(%)	14.19	18.21	20.71
PBDTM(%)	12.29	16.95	19.57
PATM(%)	5.35	9.74	11.37
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	27.63	59.23	78.08