Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	2292.54	2082.47	2320.35
Other Operating Income	0.00	0.00	0.00
Other Income	105.83	105.33	103.46
Total Income	2398.37	2187.80	2423.81
Total Expenditure	1965.43	1816.56	2007.68
PBIDT	432.94	371.24	416.13
Interest	1.55	3.45	2.38
PBDT	431.39	367.79	413.75
Depreciation	43.33	44.07	41.50
Tax	86.88	69.92	81.73
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	11.63	11.73	13.25
Reported Profit After Tax	289.55	242.07	277.27
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	289.55	242.07	277.27
EPS (Unit Curr.)	26.69	22.33	25.58
EPS (Adj) (Unit Curr.)	26.69	22.33	25.58
Calculated EPS (Unit Curr.)	26.20	21.91	25.09
Calculated EPS (Adj) (Unit Curr.)	26.20	21.91	25.09
Calculated EPS (Ann.) (Unit Curr.)	104.81	87.63	100.37
Calculated EPS (Adj) (Ann.) (Unit Curr.)	104.81	87.63	100.37
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	110.50	110.50	110.50
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	18.88	17.83	17.93
PBDTM(%)	18.82	17.66	17.83
PATM(%)	12.63	11.62	11.95
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	26.66	22.29	25.54