Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2324.80	2246.40	2351.20
Other Operating Income	0.00	0.00	0.00
Other Income	68.20	63.50	49.60
Total Income	2393.00	2309.90	2400.80
Total Expenditure	1902.50	1800.90	1861.00
PBIDT	490.50	509.00	539.80
Interest	11.50	12.70	12.80
PBDT	479.00	496.30	527.00
Depreciation	71.80	66.00	68.00
Tax	110.50	118.80	112.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.70	-1.10	17.60
Reported Profit After Tax	293.00	312.60	329.30
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	293.00	312.60	329.30
EPS (Unit Curr.)	27.69	29.55	31.15
EPS (Adj) (Unit Curr.)	27.69	29.55	31.15
Calculated EPS (Unit Curr.)	27.64	29.49	31.07
Calculated EPS (Adj) (Unit Curr.)	27.64	29.49	31.07
Calculated EPS (Ann.) (Unit Curr.)	110.57	117.96	124.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	110.57	117.96	124.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	850.00	0.00	0.00
Equity	21.20	21.20	21.20
Reserve & Surplus	0.00	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(%)	21.10	22.66	22.96
PBDTM(%)	20.60	22.09	22.41
PATM(%)	12.60	13.92	14.01
Dividend Per Share(Rs)	17.00	0.00	0.00
Diluted EPS	27.62	29.47	31.06