Equity Analysis

Particulars	Sep 2024	Jun 2024	Sep 2023
Gross Sales	3169.07	3190.05	3368.70
Other Operating Income	0.00	0.00	0.00
Other Income	104.32	88.32	21.85
Total Income	3273.39	3278.37	3390.55
Total Expenditure	2695.50	2671.26	2884.77
PBIDT	577.90	607.11	505.78
Interest	26.73	30.22	30.52
PBDT	551.17	576.89	475.27
Depreciation	73.74	72.44	67.84
Tax	125.70	127.28	94.58
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-5.74	5.38	11.12
Reported Profit After Tax	357.47	371.80	301.73
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	357.47	371.80	301.73
EPS (Unit Curr.)	13.59	14.13	12.16
EPS (Adj) (Unit Curr.)	13.59	14.13	12.16
Calculated EPS (Unit Curr.)	13.57	14.13	11.54
Calculated EPS (Adj) (Unit Curr.)	13.57	14.13	11.54
Calculated EPS (Ann.) (Unit Curr.)	54.30	56.52	46.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	54.30	56.52	46.17
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	263.33	263.14	261.38
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	18.24	19.03	15.01
PBDTM(%)	17.39	18.08	14.11
PATM(%)	11.28	11.65	8.96
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.55	14.09	12.04