Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1000.05	811.00	910.87
Other Operating Income	0.00	0.00	0.00
Other Income	36.88	35.85	32.27
Total Income	1036.93	846.85	943.14
Total Expenditure	681.10	581.58	655.56
PBIDT	355.83	265.27	287.58
Interest	0.27	0.37	0.77
PBDT	355.56	264.90	286.81
Depreciation	16.86	16.41	18.10
Tax	97.46	63.33	61.16
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-7.45	3.51	14.47
Reported Profit After Tax	248.69	181.65	193.08
Extra-ordinary Items	3.34	0.00	1.72
Adjusted Profit After Extra-ordinary item	245.35	181.65	191.36
EPS (Unit Curr.)	14.45	10.72	11.29
EPS (Adj) (Unit Curr.)	14.45	10.72	11.29
Calculated EPS (Unit Curr.)	14.68	10.72	11.40
Calculated EPS (Adj) (Unit Curr.)	14.68	10.72	11.40
Calculated EPS (Ann.) (Unit Curr.)	58.72	42.89	45.59
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.72	42.89	45.59
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	120.00	0.00	0.00
Equity	169.41	169.41	169.41
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(%)	35.58	32.71	31.57
PBDTM(%)	35.55	32.66	31.49
PATM(%)	24.87	22.40	21.20
Dividend Per Share(Rs)	12.00	0.00	0.00
Diluted EPS	14.68	10.72	11.39