Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	696.06	544.39	512.64
Other Operating Income	17.19	17.01	93.57
Other Income	7.86	7.48	10.76
Total Income	721.11	568.88	616.97
Total Expenditure	604.45	468.45	445.46
PBIDT	116.66	100.43	171.51
Interest	2.28	2.21	1.91
PBDT	114.38	98.23	169.60
Depreciation	17.36	16.96	14.96
Tax	24.40	20.22	31.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.55	0.50	6.93
Reported Profit After Tax	72.08	60.55	116.11
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	72.08	60.55	116.11
EPS (Unit Curr.)	2.88	2.42	4.64
EPS (Adj) (Unit Curr.)	2.88	2.42	4.64
Calculated EPS (Unit Curr.)	2.88	2.42	4.64
Calculated EPS (Adj) (Unit Curr.)	2.88	2.42	4.64
Calculated EPS (Ann.) (Unit Curr.)	11.51	9.67	18.55
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.51	9.67	18.55
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	25.04	25.04	25.04
Reserve & Surplus	1312.18	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(%)	16.76	18.45	33.46
PBDTM(%)	16.43	18.04	33.08
PATM(%)	10.36	11.12	22.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.88	2.42	4.64