Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	9228.24	8375.59	8168.84
Other Operating Income	0.00	0.00	0.00
Other Income	29.91	36.29	-28.67
Total Income	9258.15	8411.88	8140.17
Total Expenditure	8148.45	7415.42	7242.66
PBIDT	1109.70	996.46	897.51
Interest	31.91	37.22	37.21
PBDT	1077.79	959.24	860.30
Depreciation	180.57	176.33	188.67
Tax	233.44	204.57	201.59
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.16	1.02	-15.39
Reported Profit After Tax	662.62	577.32	485.43
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	662.62	577.32	485.43
EPS (Unit Curr.)	13.95	12.15	10.22
EPS (Adj) (Unit Curr.)	13.95	12.15	10.22
Calculated EPS (Unit Curr.)	13.95	12.15	10.22
Calculated EPS (Adj) (Unit Curr.)	13.95	12.15	10.22
Calculated EPS (Ann.) (Unit Curr.)	55.79	48.61	40.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	55.79	48.61	40.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	47.51	47.51	47.51
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(%)	12.03	11.90	10.99
PBDTM(%)	11.68	11.45	10.53
PATM(%)	7.18	6.89	5.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.95	12.15	10.22