Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4461.74	4591.59	4387.44
Other Operating Income	0.00	0.00	0.00
Other Income	24.83	30.85	61.58
Total Income	4486.57	4622.44	4449.02
Total Expenditure	3926.93	4011.01	3739.75
PBIDT	559.64	611.43	709.26
Interest	87.27	87.39	88.43
PBDT	472.37	524.04	620.84
Depreciation	232.75	229.09	234.70
Tax	39.67	50.03	53.27
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	35.17	52.95	121.33
Reported Profit After Tax	164.78	191.97	211.53
Extra-ordinary Items	-2.81	-34.21	-20.16
Adjusted Profit After Extra-ordinary item	167.59	226.18	231.69
EPS (Unit Curr.)	2.59	3.02	3.33
EPS (Adj) (Unit Curr.)	2.59	3.02	3.33
Calculated EPS (Unit Curr.)	2.59	3.02	3.33
Calculated EPS (Adj) (Unit Curr.)	2.59	3.02	3.33
Calculated EPS (Ann.) (Unit Curr.)	10.38	12.09	13.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.38	12.09	13.32
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	63.51	63.51	63.51
Reserve & Surplus	10334.60	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(%)	12.54	13.32	16.17
PBDTM(%)	10.59	11.41	14.15
PATM(%)	3.69	4.18	4.82
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.59	3.02	3.33