Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1536.09	1491.02	1493.45
Other Operating Income	0.00	0.00	0.00
Other Income	2.37	7.25	22.85
Total Income	1538.46	1498.27	1516.30
Total Expenditure	1262.88	1223.58	1227.11
PBIDT	275.58	274.69	289.19
Interest	68.80	72.72	69.10
PBDT	206.78	201.97	220.09
Depreciation	38.94	37.85	39.73
Tax	45.85	48.01	39.89
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-7.05	-0.17	2.06
Reported Profit After Tax	129.04	116.28	138.41
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	129.04	116.28	138.41
EPS (Unit Curr.)	3.42	3.08	3.67
EPS (Adj) (Unit Curr.)	3.42	3.08	3.67
Calculated EPS (Unit Curr.)	3.42	3.08	3.67
Calculated EPS (Adj) (Unit Curr.)	3.42	3.08	3.67
Calculated EPS (Ann.) (Unit Curr.)	13.67	12.32	14.67
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.67	12.32	14.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	37.75	37.75	37.75
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	17.94	18.42	19.36
PBDTM(%)	13.46	13.55	14.74
PATM(%)	8.40	7.80	9.27
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.41	3.08	3.67