Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	705.33	663.83	655.93
Other Operating Income	11.80	9.65	12.73
Other Income	5.62	21.86	14.63
Total Income	722.75	695.34	683.29
Total Expenditure	587.14	556.30	539.88
PBIDT	135.61	139.04	143.41
Interest	0.00	0.00	0.17
PBDT	135.61	139.04	143.24
Depreciation	20.06	19.62	19.14
Tax	29.45	27.30	28.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.37	-1.16	1.35
Reported Profit After Tax	86.47	93.28	94.25
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	86.47	93.28	94.25
EPS (Unit Curr.)	4.55	4.90	4.96
EPS (Adj) (Unit Curr.)	4.55	4.90	4.96
Calculated EPS (Unit Curr.)	4.54	4.90	4.95
Calculated EPS (Adj) (Unit Curr.)	4.54	4.90	4.95
Calculated EPS (Ann.) (Unit Curr.)	18.18	19.61	19.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.18	19.61	19.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	19.03	19.03	19.03
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(%)	19.23	20.95	21.86
PBDTM(%)	19.23	20.95	21.84
PATM(%)	12.26	14.05	14.37
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.53	4.89	4.95