Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4806.57	5377.80	6475.27
Other Operating Income	0.00	0.00	0.00
Other Income	360.49	364.51	417.64
Total Income	5167.06	5742.31	6892.91
Total Expenditure	3366.39	3017.26	4368.99
PBIDT	1800.67	2725.05	2523.92
Interest	29.09	23.09	21.40
PBDT	1771.58	2701.96	2502.52
Depreciation	84.23	73.61	97.49
Tax	425.33	642.96	938.43
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-6.94	1.42	4.57
Reported Profit After Tax	1268.96	1983.97	1462.03
Extra-ordinary Items	-0.19	-0.22	-18.41
Adjusted Profit After Extra-ordinary item	1269.15	1984.19	1480.44
EPS (Unit Curr.)	4.33	6.77	4.99
EPS (Adj) (Unit Curr.)	4.33	6.77	4.99
Calculated EPS (Unit Curr.)	4.33	6.77	4.99
Calculated EPS (Adj) (Unit Curr.)	4.33	6.77	4.99
Calculated EPS (Ann.) (Unit Curr.)	17.32	27.08	19.95
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.32	27.08	19.95
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	293.07	293.07	293.07
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(%)	37.46	50.67	38.98
PBDTM(%)	36.86	50.24	38.65
PATM(%)	26.40	36.89	22.58
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.33	6.77	4.99