Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	623.67	537.99	578.91
Other Operating Income	0.00	0.00	0.00
Other Income	17.24	21.46	15.90
Total Income	640.91	559.45	594.81
Total Expenditure	515.69	448.68	480.54
PBIDT	125.22	110.76	114.27
Interest	2.11	1.91	2.53
PBDT	123.11	108.85	111.74
Depreciation	20.24	19.55	19.72
Tax	26.10	23.32	23.78
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.93	-1.28	1.32
Reported Profit After Tax	77.71	67.27	66.93
Extra-ordinary Items	2.39	5.35	3.07
Adjusted Profit After Extra-ordinary item	75.32	61.92	63.86
EPS (Unit Curr.)	24.37	21.43	21.32
EPS (Adj) (Unit Curr.)	24.37	21.43	21.32
Calculated EPS (Unit Curr.)	24.37	21.43	21.32
Calculated EPS (Adj) (Unit Curr.)	24.37	21.43	21.32
Calculated EPS (Ann.) (Unit Curr.)	97.46	85.71	85.28
Calculated EPS (Adj) (Ann.) (Unit Curr.)	97.46	85.71	85.28
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.89	31.39	31.39
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(%)	20.08	20.59	19.74
PBDTM(%)	19.74	20.23	19.30
PATM(%)	12.46	12.50	11.56
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	24.37	21.43	21.32