Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2135.40	1936.60	1894.60
Other Operating Income	0.00	0.00	0.00
Other Income	120.90	27.30	46.00
Total Income	2256.30	1963.90	1940.60
Total Expenditure	1595.10	1465.80	1444.20
PBIDT	661.20	498.10	496.40
Interest	65.40	63.50	68.70
PBDT	595.80	434.60	427.70
Depreciation	108.30	102.90	115.30
Tax	120.10	81.10	54.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.20	-1.10	19.20
Reported Profit After Tax	369.60	251.70	238.80
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	369.60	251.70	238.80
EPS (Unit Curr.)	25.71	17.51	16.61
EPS (Adj) (Unit Curr.)	25.71	17.51	16.61
Calculated EPS (Unit Curr.)	25.70	17.50	16.61
Calculated EPS (Adj) (Unit Curr.)	25.70	17.50	16.61
Calculated EPS (Ann.) (Unit Curr.)	102.81	70.01	66.43
Calculated EPS (Adj) (Ann.) (Unit Curr.)	102.81	70.01	66.43
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	120.00
Equity	71.90	71.90	71.90
Reserve & Surplus	8118.50	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(%)	30.96	25.72	26.20
PBDTM(%)	27.90	22.44	22.57
PATM(%)	17.31	13.00	12.60
Dividend Per Share(Rs)	0.00	0.00	6.00
Diluted EPS	25.71	17.51	16.61