Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	13994.39	13750.04	12703.64
Other Operating Income	0.00	0.00	0.00
Other Income	103.81	60.08	103.29
Total Income	14098.20	13810.12	12806.93
Total Expenditure	13419.94	13141.45	12370.97
PBIDT	678.26	668.67	435.96
Interest	157.94	148.26	155.78
PBDT	520.32	520.41	280.18
Depreciation	82.53	86.16	68.65
Tax	95.20	111.19	108.44
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	16.86	-0.49	-53.23
Reported Profit After Tax	325.73	323.55	156.32
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	325.73	323.55	156.32
EPS (Unit Curr.)	2.51	2.49	1.20
EPS (Adj) (Unit Curr.)	2.51	2.49	1.20
Calculated EPS (Unit Curr.)	2.51	2.49	1.20
Calculated EPS (Adj) (Unit Curr.)	2.51	2.49	1.20
Calculated EPS (Ann.) (Unit Curr.)	10.02	9.96	4.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.02	9.96	4.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	129.97	129.97	129.97
Reserve & Surplus	8789.90	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	4.85	4.86	3.43
PBDTM(%)	3.72	3.78	2.21
PATM(%)	2.33	2.35	1.23
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.51	2.49	1.20