Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	781.82	645.33	680.74
Other Operating Income	0.00	0.00	0.00
Other Income	7.05	4.58	5.69
Total Income	788.87	649.91	686.43
Total Expenditure	591.33	469.81	520.40
PBIDT	197.54	180.10	166.03
Interest	1.05	3.67	2.57
PBDT	196.49	176.43	163.46
Depreciation	19.24	21.20	20.64
Tax	47.96	40.43	47.41
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.72	-1.17	-3.68
Reported Profit After Tax	133.01	115.97	99.09
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	133.01	115.97	99.09
EPS (Unit Curr.)	40.82	35.59	30.41
EPS (Adj) (Unit Curr.)	40.82	35.59	30.41
Calculated EPS (Unit Curr.)	40.81	35.58	30.41
Calculated EPS (Adj) (Unit Curr.)	40.81	35.58	30.41
Calculated EPS (Ann.) (Unit Curr.)	163.25	142.34	121.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	163.25	142.34	121.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	32.59	32.59	32.59
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(%)	25.27	27.91	24.39
PBDTM(%)	25.13	27.34	24.01
PATM(%)	17.01	17.97	14.56
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	40.82	35.59	30.41