Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	374.65	372.40	375.24
Other Operating Income	0.00	0.00	0.00
Other Income	26.41	26.15	25.83
Total Income	401.06	398.55	401.07
Total Expenditure	314.52	311.94	307.70
PBIDT	86.54	86.61	93.37
Interest	24.93	17.73	10.33
PBDT	61.61	68.88	83.04
Depreciation	9.37	9.06	9.13
Tax	15.33	16.35	22.76
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.35	-0.37	-2.78
Reported Profit After Tax	38.26	43.84	53.93
Extra-ordinary Items	0.00	0.00	0.25
Adjusted Profit After Extra-ordinary item	38.26	43.84	53.68
EPS (Unit Curr.)	2.54	2.91	3.59
EPS (Adj) (Unit Curr.)	2.54	2.91	3.59
Calculated EPS (Unit Curr.)	2.55	2.93	3.61
Calculated EPS (Adj) (Unit Curr.)	2.55	2.93	3.61
Calculated EPS (Ann.) (Unit Curr.)	10.22	11.73	14.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.22	11.73	14.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	125.00	0.00	0.00
Equity	29.95	29.91	29.87
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(%)	23.10	23.26	24.88
PBDTM(%)	16.44	18.50	22.13
PATM(%)	10.21	11.77	14.37
Dividend Per Share(Rs)	2.50	0.00	0.00
Diluted EPS	2.54	2.91	3.59