Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1288.84	1310.33	1278.13
Other Operating Income	0.00	0.00	0.00
Other Income	11.33	1.85	16.65
Total Income	1300.17	1312.18	1294.78
Total Expenditure	1075.02	1089.12	1073.98
PBIDT	225.15	223.06	220.80
Interest	5.36	3.52	4.79
PBDT	219.79	219.54	216.01
Depreciation	44.09	42.35	41.67
Tax	43.62	44.10	38.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.44	1.45	3.32
Reported Profit After Tax	130.64	131.64	132.54
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	130.64	131.64	132.54
EPS (Unit Curr.)	6.22	6.26	6.31
EPS (Adj) (Unit Curr.)	6.22	6.26	6.31
Calculated EPS (Unit Curr.)	6.22	6.27	6.31
Calculated EPS (Adj) (Unit Curr.)	6.22	6.27	6.31
Calculated EPS (Ann.) (Unit Curr.)	24.87	25.06	25.23
Calculated EPS (Adj) (Ann.) (Unit Curr.)	24.87	25.06	25.23
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	300.00	0.00	0.00
Equity	21.01	21.01	21.01
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(%)	17.47	17.02	17.28
PBDTM(%)	17.05	16.75	16.90
PATM(%)	10.14	10.05	10.37
Dividend Per Share(Rs)	3.00	0.00	0.00
Diluted EPS	6.22	6.26	6.31