Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2615.87	2676.63	2857.61
Other Operating Income	87.66	59.67	62.02
Other Income	43.55	35.07	32.55
Total Income	2747.08	2771.37	2952.18
Total Expenditure	2213.32	2204.32	2272.46
PBIDT	533.76	567.05	679.72
Interest	72.01	75.70	68.00
PBDT	461.75	491.35	611.72
Depreciation	158.39	155.05	152.68
Tax	78.25	86.36	21.94
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	225.11	249.94	437.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	225.11	249.94	437.10
EPS (Unit Curr.)	7.59	8.43	14.75
EPS (Adj) (Unit Curr.)	7.59	8.43	14.75
Calculated EPS (Unit Curr.)	7.59	8.43	14.75
Calculated EPS (Adj) (Unit Curr.)	7.59	8.43	14.75
Calculated EPS (Ann.) (Unit Curr.)	30.38	33.73	58.98
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.38	33.73	58.98
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	36.00	0.00
Equity	296.42	296.42	296.42
Reserve & Surplus	10598.99	10503.86	10216.27
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(%)	20.40	21.19	23.79
PBDTM(%)	17.65	18.36	21.41
PATM(%)	8.61	9.34	15.30
Dividend Per Share(Rs)	0.00	3.60	0.00
Diluted EPS	7.59	8.43	14.75