Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2454.78	2270.31	2413.23
Other Operating Income	0.00	0.00	0.00
Other Income	110.10	64.76	64.50
Total Income	2564.88	2335.07	2477.73
Total Expenditure	2139.65	1925.98	2110.21
PBIDT	425.23	409.09	367.52
Interest	17.74	17.71	28.39
PBDT	407.49	391.38	339.13
Depreciation	98.89	96.25	95.45
Tax	62.32	58.59	54.71
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	26.64	9.64	2.34
Reported Profit After Tax	219.64	226.90	186.63
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	219.64	226.90	186.63
EPS (Unit Curr.)	7.59	7.85	6.45
EPS (Adj) (Unit Curr.)	7.59	7.85	6.45
Calculated EPS (Unit Curr.)	7.60	7.85	6.45
Calculated EPS (Adj) (Unit Curr.)	7.60	7.85	6.45
Calculated EPS (Ann.) (Unit Curr.)	30.38	31.39	25.82
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.38	31.39	25.82
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	57.83	57.83	57.83
Reserve & Surplus	0.00	0.00	8747.12
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(%)	17.32	18.02	15.23
PBDTM(%)	16.60	17.24	14.05
PATM(%)	8.95	9.99	7.73
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.59	7.85	6.45