Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	955.76	952.31	809.20
Other Operating Income	0.00	0.00	0.00
Other Income	8.89	5.16	16.10
Total Income	964.65	957.47	825.30
Total Expenditure	687.58	678.93	614.15
PBIDT	277.07	278.54	211.15
Interest	2.02	4.32	8.32
PBDT	275.05	274.22	202.83
Depreciation	40.85	40.01	39.72
Tax	52.04	52.61	27.92
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.04	8.37	9.34
Reported Profit After Tax	173.12	173.23	125.85
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	173.12	173.23	125.85
EPS (Unit Curr.)	11.15	11.16	8.11
EPS (Adj) (Unit Curr.)	11.15	11.16	8.11
Calculated EPS (Unit Curr.)	11.15	11.16	8.11
Calculated EPS (Adj) (Unit Curr.)	11.15	11.16	8.11
Calculated EPS (Ann.) (Unit Curr.)	44.59	44.65	32.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	44.59	44.65	32.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	15.53	15.52	15.52
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(%)	28.99	29.25	26.09
PBDTM(%)	28.78	28.80	25.07
PATM(%)	18.11	18.19	15.55
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	10.92	10.94	7.96