Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	10260.06	10068.16	11050.54
Other Operating Income	0.00	0.00	0.00
Other Income	1370.14	782.21	1203.18
Total Income	11630.20	10850.37	12253.72
Total Expenditure	1473.03	1385.09	2082.74
PBIDT	10157.17	9465.28	10170.98
Interest	2604.55	2160.14	2020.78
PBDT	7552.62	7305.14	8150.20
Depreciation	3161.68	3073.21	3116.40
Tax	712.31	742.30	921.49
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-32.53	77.48	-15.46
Reported Profit After Tax	3711.16	3412.15	4127.77
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3711.16	3412.15	4127.77
EPS (Unit Curr.)	3.99	3.67	4.44
EPS (Adj) (Unit Curr.)	3.99	3.67	4.44
Calculated EPS (Unit Curr.)	3.99	3.67	4.44
Calculated EPS (Adj) (Unit Curr.)	3.99	3.67	4.44
Calculated EPS (Ann.) (Unit Curr.)	15.96	14.67	17.75
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.96	14.67	17.75
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	45.00	0.00	0.00
Equity	9300.60	9300.60	9300.60
Reserve & Surplus	82090.89	81023.51	77566.45
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(%)	99.00	94.01	92.04
PBDTM(%)	73.61	72.56	73.75
PATM(%)	36.17	33.89	37.35
Dividend Per Share(Rs)	4.50	0.00	0.00
Diluted EPS	3.73	3.73	4.63