Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4444.98	4713.28	5446.02
Other Operating Income	0.00	0.00	0.00
Other Income	35.05	34.08	41.67
Total Income	4480.03	4747.36	5487.69
Total Expenditure	4043.80	4273.64	4992.89
PBIDT	436.23	473.72	494.80
Interest	164.54	153.17	154.26
PBDT	271.69	320.55	340.54
Depreciation	53.86	53.13	51.79
Tax	51.65	71.68	121.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.63	-5.00	-20.59
Reported Profit After Tax	160.55	200.74	187.36
Extra-ordinary Items	0.00	0.00	-32.66
Adjusted Profit After Extra-ordinary item	160.55	200.74	220.02
EPS (Unit Curr.)	2.55	3.20	2.99
EPS (Adj) (Unit Curr.)	2.55	3.20	2.99
Calculated EPS (Unit Curr.)	2.56	3.20	2.98
Calculated EPS (Adj) (Unit Curr.)	2.56	3.20	2.98
Calculated EPS (Ann.) (Unit Curr.)	10.23	12.79	11.94
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.23	12.79	11.94
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	125.57	125.57	125.57
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(%)	9.81	10.05	9.09
PBDTM(%)	6.11	6.80	6.25
PATM(%)	3.61	4.26	3.44
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.55	3.20	2.99