Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	973.63	894.93	1112.93
Other Operating Income	0.00	0.00	0.00
Other Income	7.59	7.27	8.41
Total Income	981.22	902.19	1121.34
Total Expenditure	840.34	766.06	965.21
PBIDT	140.88	136.13	156.13
Interest	14.90	11.86	10.56
PBDT	125.98	124.27	145.57
Depreciation	7.55	7.28	7.02
Tax	29.45	29.06	33.66
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.37	-1.30	0.67
Reported Profit After Tax	88.62	89.23	104.22
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	88.62	89.23	104.22
EPS (Unit Curr.)	2.10	2.16	2.54
EPS (Adj) (Unit Curr.)	2.10	2.16	2.54
Calculated EPS (Unit Curr.)	2.09	2.16	2.53
Calculated EPS (Adj) (Unit Curr.)	2.09	2.16	2.53
Calculated EPS (Ann.) (Unit Curr.)	8.35	8.66	10.11
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.35	8.66	10.11
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	10.00	0.00	0.00
Equity	424.50	412.29	412.29
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(%)	14.47	15.21	14.03
PBDTM(%)	12.94	13.89	13.08
PATM(%)	9.10	9.97	9.36
Dividend Per Share(Rs)	1.00	0.00	0.00
Diluted EPS	2.10	2.16	2.54