Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	12268.00	11105.00	10047.00
Other Operating Income	947.00	948.00	1210.00
Other Income	127.00	118.00	150.00
Total Income	13342.00	12171.00	11407.00
Total Expenditure	12082.00	10842.00	10148.00
PBIDT	1260.00	1329.00	1259.00
Interest	195.00	182.00	162.00
PBDT	1065.00	1147.00	1097.00
Depreciation	132.00	126.00	120.00
Tax	231.00	252.00	184.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.00	-1.00	7.00
Reported Profit After Tax	705.00	770.00	786.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	705.00	770.00	786.00
EPS (Unit Curr.)	7.95	8.68	8.87
EPS (Adj) (Unit Curr.)	7.95	8.68	8.87
Calculated EPS (Unit Curr.)	7.92	8.65	8.83
Calculated EPS (Adj) (Unit Curr.)	7.92	8.65	8.83
Calculated EPS (Ann.) (Unit Curr.)	31.69	34.61	35.33
Calculated EPS (Adj) (Ann.) (Unit Curr.)	31.69	34.61	35.33
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	89.00	89.00	89.00
Reserve & Surplus	0.00	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(%)	10.27	11.97	12.53
PBDTM(%)	8.68	10.33	10.92
PATM(%)	5.75	6.93	7.82
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.94	8.68	8.85