Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	668.95	688.55	677.84
Other Operating Income	3.03	2.39	3.61
Other Income	23.40	15.77	17.29
Total Income	695.38	706.71	698.74
Total Expenditure	546.63	560.39	556.62
PBIDT	148.75	146.32	142.12
Interest	2.11	2.29	1.67
PBDT	146.64	144.03	140.45
Depreciation	22.18	20.83	18.91
Tax	30.19	30.62	26.08
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.23	0.67	1.96
Reported Profit After Tax	94.04	91.91	93.50
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	94.04	91.91	93.50
EPS (Unit Curr.)	8.49	8.30	8.44
EPS (Adj) (Unit Curr.)	8.49	8.30	8.44
Calculated EPS (Unit Curr.)	8.49	8.30	8.44
Calculated EPS (Adj) (Unit Curr.)	8.49	8.30	8.44
Calculated EPS (Ann.) (Unit Curr.)	33.97	33.20	33.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	33.97	33.20	33.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	55.36	55.36	55.36
Reserve & Surplus	1994.29	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(%)	22.24	21.25	20.97
PBDTM(%)	21.92	20.92	20.72
PATM(%)	14.06	13.35	13.79
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.49	8.30	8.44