Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1810.14	1808.11	1754.07
Other Operating Income	0.00	0.00	0.00
Other Income	7.22	18.52	19.32
Total Income	1817.35	1826.63	1773.39
Total Expenditure	1724.35	1713.16	1638.77
PBIDT	93.00	113.47	134.62
Interest	15.63	11.61	12.82
PBDT	77.37	101.85	121.80
Depreciation	17.47	16.20	16.32
Tax	15.49	21.79	23.99
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-5.35	-0.03	3.02
Reported Profit After Tax	49.75	63.89	78.47
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	49.75	63.89	78.47
EPS (Unit Curr.)	4.41	5.66	7.01
EPS (Adj) (Unit Curr.)	4.41	5.66	7.01
Calculated EPS (Unit Curr.)	4.40	5.66	6.96
Calculated EPS (Adj) (Unit Curr.)	4.40	5.66	6.96
Calculated EPS (Ann.) (Unit Curr.)	17.60	22.65	27.82
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.60	22.65	27.82
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	50.00	0.00	0.00
Equity	56.53	56.41	56.41
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(%)	5.14	6.28	7.67
PBDTM(%)	4.27	5.63	6.94
PATM(%)	2.75	3.53	4.47
Dividend Per Share(Rs)	2.50	0.00	0.00
Diluted EPS	4.40	5.65	6.99