Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	5518.95	5839.67	5756.73
Other Operating Income	0.00	0.00	0.00
Other Income	855.63	161.74	833.18
Total Income	6101.84	5493.66	6360.48
Total Expenditure	3063.02	2865.91	3191.65
PBIDT	3038.82	2627.75	3168.83
Interest	229.89	196.97	189.31
PBDT	2808.93	2430.78	2979.52
Depreciation	503.57	455.79	455.10
Tax	521.44	526.92	471.46
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-50.15	-18.77	24.13
Reported Profit After Tax	1834.07	1466.84	2028.83
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1834.07	1466.84	2028.83
EPS (Unit Curr.)	11.27	9.02	12.47
EPS (Adj) (Unit Curr.)	11.27	6.01	8.31
Calculated EPS (Unit Curr.)	11.28	13.53	18.71
Calculated EPS (Adj) (Unit Curr.)	11.28	9.02	12.47
Calculated EPS (Ann.) (Unit Curr.)	45.10	54.11	74.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	45.10	36.07	49.89
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	30.00	0.00	0.00
Equity	1626.61	1084.41	1084.41
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(%)	57.92	49.28	57.33
PBDTM(%)	53.54	45.59	53.91
PATM(%)	34.96	27.51	36.71
Dividend Per Share(Rs)	3.00	0.00	0.00
Diluted EPS	11.27	9.02	12.47