Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2131.20	2012.00	1626.30
Other Operating Income	0.00	0.00	0.00
Other Income	90.50	69.10	56.10
Total Income	2221.70	2081.10	1682.40
Total Expenditure	1446.40	1380.80	1173.40
PBIDT	775.30	700.30	509.00
Interest	1.40	1.80	3.80
PBDT	773.90	698.50	505.20
Depreciation	65.90	64.90	62.30
Tax	131.30	102.70	74.20
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	18.20	32.50	-15.70
Reported Profit After Tax	558.50	498.40	384.40
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	558.50	498.40	384.40
EPS (Unit Curr.)	36.82	32.85	25.34
EPS (Adj) (Unit Curr.)	36.82	32.85	25.34
Calculated EPS (Unit Curr.)	36.74	32.79	25.29
Calculated EPS (Adj) (Unit Curr.)	36.74	32.79	25.29
Calculated EPS (Ann.) (Unit Curr.)	146.97	131.16	101.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	146.97	131.16	101.16
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	15.20	15.20	15.20
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(%)	36.38	34.81	31.30
PBDTM(%)	36.31	34.72	31.06
PATM(%)	26.21	24.77	23.64
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	36.82	32.85	25.34