Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	343.65	314.75	320.79
Other Operating Income	0.34	0.35	0.33
Other Income	4.53	5.14	5.65
Total Income	348.52	320.24	326.76
Total Expenditure	248.49	228.85	229.45
PBIDT	100.03	91.40	97.31
Interest	8.24	6.63	6.89
PBDT	91.79	84.77	90.42
Depreciation	24.39	24.06	23.52
Tax	16.39	15.02	12.42
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.32	-0.07	2.31
Reported Profit After Tax	50.69	45.75	52.18
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.69	45.75	52.18
EPS (Unit Curr.)	46.32	41.81	47.68
EPS (Adj) (Unit Curr.)	46.32	41.81	47.68
Calculated EPS (Unit Curr.)	46.32	41.81	47.68
Calculated EPS (Adj) (Unit Curr.)	46.32	41.81	47.68
Calculated EPS (Ann.) (Unit Curr.)	185.30	167.25	190.74
Calculated EPS (Adj) (Ann.) (Unit Curr.)	185.30	167.25	190.74
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	10.94	10.94	10.94
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(%)	29.11	29.04	30.33
PBDTM(%)	26.71	26.93	28.19
PATM(%)	14.75	14.54	16.27
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	46.32	41.81	47.68