Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	32930.72	33691.63	32334.50
Other Operating Income	0.00	0.00	0.00
Other Income	713.49	371.63	637.60
Total Income	33625.22	34045.42	32955.32
Total Expenditure	29166.78	29145.69	28759.88
PBIDT	4458.44	4899.73	4195.44
Interest	190.05	209.21	193.17
PBDT	4268.39	4690.52	4002.27
Depreciation	815.27	1048.90	1160.51
Tax	752.33	936.40	689.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	28.86	-18.76	-25.01
Reported Profit After Tax	2671.93	2723.98	2176.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2671.93	2723.98	2176.97
EPS (Unit Curr.)	4.06	4.14	3.31
EPS (Adj) (Unit Curr.)	4.06	4.14	3.31
Calculated EPS (Unit Curr.)	4.06	4.14	3.31
Calculated EPS (Adj) (Unit Curr.)	4.06	4.14	3.31
Calculated EPS (Ann.) (Unit Curr.)	16.25	16.57	13.24
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.25	16.57	13.24
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	6575.10	6575.10	6575.10
Reserve & Surplus	63917.53	0.00	0.00
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(%)	13.55	14.55	12.98
PBDTM(%)	12.97	13.93	12.38
PATM(%)	8.12	8.09	6.74
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.06	4.14	3.31