Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	10938.60	10629.60	10411.00
Other Operating Income	0.00	0.00	0.00
Other Income	921.40	123.40	272.70
Total Income	11860.00	10753.00	10683.70
Total Expenditure	9951.50	9677.80	9712.80
PBIDT	1908.50	1075.20	970.90
Interest	65.10	50.60	59.10
PBDT	1843.40	1024.60	911.80
Depreciation	203.10	202.30	204.40
Tax	470.90	215.70	137.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-124.40	-18.20	42.20
Reported Profit After Tax	1293.80	624.80	527.40
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1293.80	624.80	527.40
EPS (Unit Curr.)	13.21	6.38	5.39
EPS (Adj) (Unit Curr.)	13.21	6.38	5.39
Calculated EPS (Unit Curr.)	13.22	6.39	5.40
Calculated EPS (Adj) (Unit Curr.)	13.22	6.39	5.40
Calculated EPS (Ann.) (Unit Curr.)	52.89	25.55	21.60
Calculated EPS (Adj) (Ann.) (Unit Curr.)	52.89	25.55	21.60
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	300.00	0.00	0.00
Equity	489.20	489.00	488.40
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	17.45	10.12	9.33
PBDTM(%)	16.85	9.64	8.76
PATM(%)	11.83	5.88	5.07
Dividend Per Share(Rs)	15.00	0.00	0.00
Diluted EPS	13.19	6.37	5.38