Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	35589.10	33875.30	36697.50
Other Operating Income	1613.70	1656.10	1537.40
Other Income	1475.00	975.10	1118.00
Total Income	38677.80	36506.50	39352.90
Total Expenditure	32786.20	31029.10	33549.90
PBIDT	5891.60	5477.40	5803.00
Interest	40.20	57.30	76.20
PBDT	5851.40	5420.10	5726.80
Depreciation	750.90	731.00	729.00
Tax	1016.70	956.80	1054.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1014.60	82.40	66.00
Reported Profit After Tax	3069.20	3649.90	3877.80
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3069.20	3649.90	3877.80
EPS (Unit Curr.)	97.62	116.09	123.34
EPS (Adj) (Unit Curr.)	97.62	116.09	123.34
Calculated EPS (Unit Curr.)	97.62	116.09	123.34
Calculated EPS (Adj) (Unit Curr.)	97.62	116.09	123.34
Calculated EPS (Ann.) (Unit Curr.)	390.48	464.36	493.36
Calculated EPS (Adj) (Ann.) (Unit Curr.)	390.48	464.36	493.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	157.20	157.20	157.20
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	16.55	16.17	15.81
PBDTM(%)	16.44	16.00	15.61
PATM(%)	8.62	10.77	10.57
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	97.62	116.09	123.34