Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1292.37	1281.50	1424.97
Other Operating Income	0.00	0.00	0.00
Other Income	7.56	8.85	8.69
Total Income	1299.93	1290.35	1433.66
Total Expenditure	1103.89	1097.28	1221.85
PBIDT	196.04	193.07	211.80
Interest	33.13	32.60	36.67
PBDT	162.91	160.47	175.14
Depreciation	40.69	40.86	41.18
Tax	29.91	34.40	37.37
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.15	-1.21	-3.08
Reported Profit After Tax	90.16	86.42	99.68
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	90.16	86.42	99.68
EPS (Unit Curr.)	11.92	11.42	13.17
EPS (Adj) (Unit Curr.)	11.92	11.42	13.17
Calculated EPS (Unit Curr.)	11.92	11.42	13.17
Calculated EPS (Adj) (Unit Curr.)	11.92	11.42	13.17
Calculated EPS (Ann.) (Unit Curr.)	47.66	45.68	52.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	47.66	45.68	52.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	37.83	37.83	37.83
Reserve & Surplus	0.00	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(%)	15.17	15.07	14.86
PBDTM(%)	12.61	12.52	12.29
PATM(%)	6.98	6.74	7.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	11.92	11.42	13.17