Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2283.03	2097.07	2317.63
Other Operating Income	0.00	0.00	0.00
Other Income	130.07	92.41	93.67
Total Income	2413.10	2189.48	2411.30
Total Expenditure	1741.40	1665.19	1835.76
PBIDT	671.70	524.29	575.54
Interest	17.66	18.08	19.00
PBDT	654.04	506.21	556.54
Depreciation	161.71	164.93	160.26
Tax	104.54	103.01	92.63
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	16.74	-17.08	9.11
Reported Profit After Tax	371.05	255.35	294.54
Extra-ordinary Items	-25.11	0.00	-5.31
Adjusted Profit After Extra-ordinary item	396.16	255.35	299.85
EPS (Unit Curr.)	6.09	4.19	4.83
EPS (Adj) (Unit Curr.)	6.09	4.19	4.83
Calculated EPS (Unit Curr.)	6.09	4.19	4.83
Calculated EPS (Adj) (Unit Curr.)	6.09	4.19	4.83
Calculated EPS (Ann.) (Unit Curr.)	24.36	16.76	19.34
Calculated EPS (Adj) (Ann.) (Unit Curr.)	24.36	16.76	19.34
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	65.00	40.00	0.00
Equity	304.65	304.65	304.65
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(%)	29.42	25.00	24.83
PBDTM(%)	28.65	24.14	24.01
PATM(%)	16.25	12.18	12.71
Dividend Per Share(Rs)	3.25	2.00	0.00
Diluted EPS	6.09	4.19	4.83