Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2143.58	2514.16	2039.46
Other Operating Income	0.00	0.00	0.00
Other Income	118.46	109.62	114.18
Total Income	2262.04	2623.78	2153.64
Total Expenditure	1740.37	2017.23	1702.88
PBIDT	521.67	606.55	450.76
Interest	28.92	19.49	23.45
PBDT	492.75	587.06	427.31
Depreciation	63.83	60.10	54.19
Tax	96.71	118.57	86.28
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.00	3.00	3.69
Reported Profit After Tax	329.21	405.39	283.15
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	329.21	405.39	283.15
EPS (Unit Curr.)	1.86	2.29	1.60
EPS (Adj) (Unit Curr.)	1.86	2.29	1.60
Calculated EPS (Unit Curr.)	1.86	2.29	1.60
Calculated EPS (Adj) (Unit Curr.)	1.86	2.29	1.60
Calculated EPS (Ann.) (Unit Curr.)	7.43	9.15	6.39
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.43	9.15	6.39
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	275.00	0.00	0.00
Equity	177.23	177.23	177.20
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(%)	24.34	24.13	22.10
PBDTM(%)	22.99	23.35	20.95
PATM(%)	15.36	16.12	13.88
Dividend Per Share(Rs)	2.75	0.00	0.00
Diluted EPS	1.85	2.28	1.59