Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	33880.88	35266.38	34636.69
Other Operating Income	0.00	0.00	0.00
Other Income	4765.64	2060.89	3679.97
Total Income	38646.52	37327.27	38316.66
Total Expenditure	16855.91	18291.68	18745.96
PBIDT	21790.61	19035.59	19570.70
Interest	1156.72	1182.21	1034.85
PBDT	20633.89	17853.38	18535.85
Depreciation	5597.89	5897.26	5675.47
Tax	2821.11	2989.16	2599.66
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	230.87	28.86	391.35
Reported Profit After Tax	11984.02	8938.10	9869.37
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	11984.02	8938.10	9869.37
EPS (Unit Curr.)	9.53	7.10	7.85
EPS (Adj) (Unit Curr.)	9.53	7.10	7.85
Calculated EPS (Unit Curr.)	9.53	7.10	7.85
Calculated EPS (Adj) (Unit Curr.)	9.53	7.10	7.85
Calculated EPS (Ann.) (Unit Curr.)	38.10	28.42	31.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	38.10	28.42	31.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	120.00	0.00	0.00
Equity	6290.14	6290.14	6290.14
Reserve & Surplus	320597.64	309304.26	299686.37
Face Value	5.00	5.00	5.00
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(%)	64.32	53.98	56.50
PBDTM(%)	60.90	50.62	53.52
PATM(%)	35.37	25.34	28.49
Dividend Per Share(Rs)	6.00	0.00	0.00
Diluted EPS	9.53	7.10	7.85