Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2323.01	2166.01	2212.96
Other Operating Income	2.63	18.83	19.71
Other Income	4.75	4.98	4.33
Total Income	2330.39	2189.82	2237.00
Total Expenditure	2076.09	1946.06	1941.34
PBIDT	254.30	243.76	295.66
Interest	7.18	5.47	5.83
PBDT	247.12	238.29	289.83
Depreciation	44.40	39.93	39.37
Tax	50.71	52.14	63.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.07	-2.65	-4.78
Reported Profit After Tax	152.08	148.87	191.44
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	152.08	148.87	191.44
EPS (Unit Curr.)	0.34	0.34	0.43
EPS (Adj) (Unit Curr.)	0.34	0.34	0.43
Calculated EPS (Unit Curr.)	0.34	0.34	0.43
Calculated EPS (Adj) (Unit Curr.)	0.34	0.34	0.43
Calculated EPS (Ann.) (Unit Curr.)	1.38	1.35	1.73
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.38	1.35	1.73
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	442.11	442.11	442.11
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(%)	10.95	11.25	13.36
PBDTM(%)	10.64	11.00	13.10
PATM(%)	6.55	6.87	8.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.34	0.34	0.43