Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	443.52	460.87	453.09
Other Operating Income	0.64	1.55	0.26
Other Income	23.12	9.93	8.03
Total Income	467.28	472.35	461.38
Total Expenditure	365.26	370.80	358.38
PBIDT	102.02	101.55	103.00
Interest	0.29	0.30	0.29
PBDT	101.73	101.25	102.71
Depreciation	11.87	10.83	10.49
Tax	20.67	23.32	23.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.73	-0.25	-0.10
Reported Profit After Tax	68.46	67.35	68.78
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	68.46	67.35	68.78
EPS (Unit Curr.)	33.73	33.18	33.89
EPS (Adj) (Unit Curr.)	33.73	33.18	33.89
Calculated EPS (Unit Curr.)	33.72	33.18	33.88
Calculated EPS (Adj) (Unit Curr.)	33.72	33.18	33.88
Calculated EPS (Ann.) (Unit Curr.)	134.90	132.71	135.53
Calculated EPS (Adj) (Ann.) (Unit Curr.)	134.90	132.71	135.53
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	20.30	20.30	20.30
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(%)	23.00	22.03	22.73
PBDTM(%)	22.94	21.97	22.67
PATM(%)	15.44	14.61	15.18
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	33.73	33.18	33.89