Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	3948.65	4614.83	4293.86
Other Operating Income	0.00	0.00	0.00
Other Income	38.55	38.55	86.77
Total Income	3820.30	4488.85	4220.95
Total Expenditure	3267.59	3914.66	3543.10
PBIDT	552.71	574.19	677.85
Interest	7.95	7.80	6.94
PBDT	544.76	566.39	670.91
Depreciation	129.54	123.09	121.20
Tax	89.32	98.01	115.75
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	18.97	15.51	24.42
Reported Profit After Tax	306.93	329.78	409.54
Extra-ordinary Items	0.00	0.00	41.49
Adjusted Profit After Extra-ordinary item	306.93	329.78	368.05
EPS (Unit Curr.)	4.46	4.79	5.95
EPS (Adj) (Unit Curr.)	4.46	4.79	5.95
Calculated EPS (Unit Curr.)	4.46	4.79	5.95
Calculated EPS (Adj) (Unit Curr.)	4.46	4.79	5.95
Calculated EPS (Ann.) (Unit Curr.)	17.83	19.16	23.80
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.83	19.16	23.80
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	137.68	137.68	137.68
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	14.62	12.90	16.40
PBDTM(%)	14.40	12.73	16.23
PATM(%)	8.12	7.41	9.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.46	4.79	5.95