Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1709.17	1734.69	1679.03
Other Operating Income	0.00	0.00	0.00
Other Income	11.35	14.96	20.57
Total Income	1720.52	1749.65	1699.60
Total Expenditure	1484.44	1511.17	1471.18
PBIDT	236.08	238.48	228.42
Interest	46.20	46.33	48.88
PBDT	189.88	192.15	179.54
Depreciation	90.78	90.60	95.41
Tax	26.23	26.42	20.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-10.59	1.54	-0.16
Reported Profit After Tax	83.46	73.59	64.19
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	83.46	73.59	64.19
EPS (Unit Curr.)	0.17	0.15	0.13
EPS (Adj) (Unit Curr.)	0.17	0.15	0.13
Calculated EPS (Unit Curr.)	0.16	0.14	0.13
Calculated EPS (Adj) (Unit Curr.)	0.16	0.14	0.13
Calculated EPS (Ann.) (Unit Curr.)	0.66	0.58	0.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.66	0.58	0.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	36.00	36.00	0.00
Equity	509.60	509.60	509.60
Reserve & Surplus	3768.72	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	13.81	13.75	13.60
PBDTM(%)	11.11	11.08	10.69
PATM(%)	4.88	4.24	3.82
Dividend Per Share(Rs)	0.36	0.36	0.00
Diluted EPS	0.17	0.15	0.13