Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2436.19	2689.53	2673.08
Other Operating Income	0.00	0.00	0.00
Other Income	90.00	158.83	170.61
Total Income	2526.19	2848.36	2843.69
Total Expenditure	1855.86	2039.09	2007.80
PBIDT	670.33	809.27	835.89
Interest	40.35	20.97	29.88
PBDT	629.98	788.30	806.01
Depreciation	164.66	161.69	172.37
Tax	103.44	139.71	122.30
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	12.28	9.61	30.49
Reported Profit After Tax	349.60	477.29	480.85
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	349.60	477.29	480.85
EPS (Unit Curr.)	18.08	24.69	24.88
EPS (Adj) (Unit Curr.)	18.08	24.69	24.88
Calculated EPS (Unit Curr.)	18.09	24.69	24.88
Calculated EPS (Adj) (Unit Curr.)	18.09	24.69	24.88
Calculated EPS (Ann.) (Unit Curr.)	72.34	98.77	99.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	72.34	98.77	99.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	200.00	200.00	0.00
Equity	38.66	38.66	38.66
Reserve & Surplus	9365.67	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(%)	27.52	30.09	31.27
PBDTM(%)	25.86	29.31	30.15
PATM(%)	14.35	17.75	17.99
Dividend Per Share(Rs)	4.00	4.00	0.00
Diluted EPS	18.08	24.69	24.88