Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	27038.79	25182.82	25288.51
Other Operating Income	93.97	250.95	353.85
Other Income	257.55	224.31	383.15
Total Income	27390.31	25658.08	26025.51
Total Expenditure	23016.57	22005.83	22052.09
PBIDT	4373.74	3652.25	3973.42
Interest	52.90	39.66	34.82
PBDT	4320.84	3612.59	3938.60
Depreciation	914.62	988.23	817.87
Tax	739.80	662.34	642.73
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	53.79	-38.05	24.02
Reported Profit After Tax	2612.63	2000.07	2453.98
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2612.63	2000.07	2453.98
EPS (Unit Curr.)	21.78	17.00	20.47
EPS (Adj) (Unit Curr.)	21.78	17.00	20.47
Calculated EPS (Unit Curr.)	21.78	16.68	20.47
Calculated EPS (Adj) (Unit Curr.)	21.78	16.68	20.47
Calculated EPS (Ann.) (Unit Curr.)	87.12	66.71	81.89
Calculated EPS (Adj) (Ann.) (Unit Curr.)	87.12	66.71	81.89
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	599.75	599.62	599.32
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(%)	16.18	14.50	15.71
PBDTM(%)	15.98	14.35	15.57
PATM(%)	9.66	7.94	9.70
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	21.70	16.94	20.40