Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1645.33	1959.46	1796.62
Other Operating Income	0.00	0.00	0.00
Other Income	15.50	21.83	14.43
Total Income	1660.83	1981.29	1811.05
Total Expenditure	1465.03	1737.01	1571.35
PBIDT	195.80	244.28	239.70
Interest	10.50	13.96	14.19
PBDT	185.30	230.32	225.51
Depreciation	20.71	19.63	19.12
Tax	41.98	56.68	38.28
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.67	-3.61	7.14
Reported Profit After Tax	123.28	157.62	160.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	123.28	157.62	160.97
EPS (Unit Curr.)	1.92	2.45	2.52
EPS (Adj) (Unit Curr.)	1.92	2.45	2.52
Calculated EPS (Unit Curr.)	1.92	2.45	2.50
Calculated EPS (Adj) (Unit Curr.)	1.92	2.45	2.50
Calculated EPS (Ann.) (Unit Curr.)	7.66	9.80	10.01
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.66	9.80	10.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	128.73	128.65	128.62
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(%)	11.90	12.47	13.34
PBDTM(%)	11.26	11.75	12.55
PATM(%)	7.49	8.04	8.96
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.92	2.45	2.52