Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	4084.00	3331.72	3999.47
Other Operating Income	83.63	64.16	116.28
Other Income	38.22	31.34	23.16
Total Income	4205.85	3427.22	4138.91
Total Expenditure	2967.96	2695.53	2898.41
PBIDT	1237.89	731.69	1240.50
Interest	13.55	13.49	11.36
PBDT	1224.34	718.20	1229.14
Depreciation	141.42	290.04	145.18
Tax	189.19	69.06	184.61
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.55	-24.98	-17.09
Reported Profit After Tax	889.18	384.08	916.44
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	889.18	384.08	916.44
EPS (Unit Curr.)	19.51	8.43	20.14
EPS (Adj) (Unit Curr.)	19.51	8.43	20.14
Calculated EPS (Unit Curr.)	19.50	8.43	20.13
Calculated EPS (Adj) (Unit Curr.)	19.50	8.43	20.13
Calculated EPS (Ann.) (Unit Curr.)	78.01	33.71	80.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	78.01	33.71	80.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	91.19	91.14	91.07
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(%)	30.31	21.96	31.02
PBDTM(%)	29.98	21.56	30.73
PATM(%)	21.77	11.53	22.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	19.51	8.40	20.05