Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2476.16	2800.97	2082.47
Other Operating Income	0.00	0.00	0.00
Other Income	115.27	102.48	105.33
Total Income	2591.43	2903.45	2187.80
Total Expenditure	2208.59	2431.54	1816.56
PBIDT	382.84	471.91	371.24
Interest	9.21	10.13	3.45
PBDT	373.63	461.78	367.79
Depreciation	63.63	61.51	44.07
Tax	35.78	86.88	69.92
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-52.48	9.88	11.73
Reported Profit After Tax	326.70	303.51	242.07
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	326.70	303.51	242.07
EPS (Unit Curr.)	29.71	27.63	22.33
EPS (Adj) (Unit Curr.)	29.71	27.63	22.33
Calculated EPS (Unit Curr.)	29.20	27.47	21.91
Calculated EPS (Adj) (Unit Curr.)	29.20	27.47	21.91
Calculated EPS (Ann.) (Unit Curr.)	116.80	109.87	87.63
Calculated EPS (Adj) (Ann.) (Unit Curr.)	116.80	109.87	87.63
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	111.88	110.50	110.50
Reserve & Surplus	0.00	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(%)	15.46	16.85	17.83
PBDTM(%)	15.09	16.49	17.66
PATM(%)	13.19	10.84	11.62
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	29.68	27.60	22.29