Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1667.11	1553.71	1532.33
Other Operating Income	0.00	0.00	0.00
Other Income	16.55	7.99	5.57
Total Income	1683.66	1561.70	1537.90
Total Expenditure	1471.67	1366.31	1374.58
PBIDT	211.99	195.39	163.32
Interest	36.90	33.30	31.94
PBDT	175.09	162.09	131.38
Depreciation	60.01	57.76	68.93
Tax	22.92	30.33	20.46
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	7.25	-1.57	-2.18
Reported Profit After Tax	84.91	75.57	44.17
Extra-ordinary Items	0.00	0.00	-15.78
Adjusted Profit After Extra-ordinary item	84.91	75.57	59.95
EPS (Unit Curr.)	5.16	4.60	2.72
EPS (Adj) (Unit Curr.)	5.16	4.60	2.72
Calculated EPS (Unit Curr.)	5.16	4.60	2.69
Calculated EPS (Adj) (Unit Curr.)	5.16	4.60	2.69
Calculated EPS (Ann.) (Unit Curr.)	20.65	18.40	10.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.65	18.40	10.76
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	60.00
Equity	82.25	82.15	82.11
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(%)	12.72	12.58	10.66
PBDTM(%)	10.50	10.43	8.57
PATM(%)	5.09	4.86	2.88
Dividend Per Share(Rs)	0.00	0.00	3.00
Diluted EPS	5.13	4.56	2.70