Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	20359.95	18077.24	17571.72
Other Operating Income	177.40	142.50	181.15
Other Income	878.62	701.27	798.59
Total Income	20206.34	17701.36	17377.88
Total Expenditure	12993.70	10707.66	10418.70
PBIDT	7212.64	6993.70	6959.18
Interest	14.78	11.14	12.12
PBDT	7197.86	6982.56	6947.06
Depreciation	444.33	430.86	415.36
Tax	1592.41	1578.24	1443.88
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	82.78	56.01	67.62
Reported Profit After Tax	5078.34	4917.45	5020.20
Extra-ordinary Items	-0.86	-2.28	-1.58
Adjusted Profit After Extra-ordinary item	5079.20	4919.73	5021.78
EPS (Unit Curr.)	4.06	3.94	4.02
EPS (Adj) (Unit Curr.)	4.06	3.94	4.02
Calculated EPS (Unit Curr.)	4.06	3.94	4.02
Calculated EPS (Adj) (Unit Curr.)	4.06	3.94	4.02
Calculated EPS (Ann.) (Unit Curr.)	16.24	15.76	16.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.24	15.76	16.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	1250.76	1248.47	1248.47
Reserve & Surplus	71701.08	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(%)	37.66	41.49	42.44
PBDTM(%)	37.59	41.42	42.36
PATM(%)	26.52	29.17	30.61
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.06	3.93	4.02