Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2072.83	2071.93	1849.22
Other Operating Income	0.00	0.00	0.00
Other Income	28.67	25.59	31.16
Total Income	2101.50	2097.52	1880.38
Total Expenditure	1697.46	1692.34	1514.00
PBIDT	404.04	405.18	366.38
Interest	0.82	1.24	0.84
PBDT	403.22	403.94	365.54
Depreciation	70.05	64.01	59.90
Tax	83.92	88.92	73.44
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.12	-2.53	4.53
Reported Profit After Tax	247.13	253.54	227.67
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	247.13	253.54	227.67
EPS (Unit Curr.)	15.80	16.20	14.60
EPS (Adj) (Unit Curr.)	15.80	16.20	14.60
Calculated EPS (Unit Curr.)	15.81	16.22	14.57
Calculated EPS (Adj) (Unit Curr.)	15.81	16.22	14.57
Calculated EPS (Ann.) (Unit Curr.)	63.25	64.89	58.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.25	64.89	58.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.26	31.26	31.26
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(%)	19.49	19.56	19.81
PBDTM(%)	19.45	19.50	19.77
PATM(%)	11.92	12.24	12.31
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.80	16.20	14.60