Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1632.67	1557.61	1438.63
Other Operating Income	0.00	0.00	0.00
Other Income	60.48	67.33	81.15
Total Income	1693.15	1624.94	1519.78
Total Expenditure	1193.71	1166.60	1109.10
PBIDT	499.44	458.34	410.68
Interest	2.50	2.75	2.81
PBDT	496.94	455.59	407.87
Depreciation	17.51	18.37	18.19
Tax	121.03	111.37	95.83
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.21	-2.16	6.79
Reported Profit After Tax	358.61	328.01	287.06
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	358.61	328.01	287.06
EPS (Unit Curr.)	168.76	154.36	135.09
EPS (Adj) (Unit Curr.)	168.76	154.36	135.09
Calculated EPS (Unit Curr.)	168.76	154.36	135.09
Calculated EPS (Adj) (Unit Curr.)	168.76	154.36	135.09
Calculated EPS (Ann.) (Unit Curr.)	675.03	617.43	540.35
Calculated EPS (Adj) (Ann.) (Unit Curr.)	675.03	617.43	540.35
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	21.25	21.25	21.25
Reserve & Surplus	21.25	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(%)	30.59	29.43	28.55
PBDTM(%)	30.44	29.25	28.35
PATM(%)	21.96	21.06	19.95
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	168.76	154.36	135.09