Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	8728.47	8560.73	11219.12
Other Operating Income	40.36	37.80	47.57
Other Income	214.65	22.34	117.90
Total Income	8983.48	8620.87	11384.59
Total Expenditure	7751.53	7687.66	9744.24
PBIDT	1231.95	933.21	1640.35
Interest	60.68	59.05	59.23
PBDT	1171.27	874.16	1581.12
Depreciation	175.44	172.72	179.69
Tax	308.56	249.70	485.36
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-82.83	-73.84	15.66
Reported Profit After Tax	770.10	525.58	900.41
Extra-ordinary Items	81.01	0.00	-44.76
Adjusted Profit After Extra-ordinary item	689.09	525.58	945.17
EPS (Unit Curr.)	2.62	1.79	3.07
EPS (Adj) (Unit Curr.)	2.62	1.79	3.07
Calculated EPS (Unit Curr.)	2.62	1.79	3.07
Calculated EPS (Adj) (Unit Curr.)	2.62	1.79	3.07
Calculated EPS (Ann.) (Unit Curr.)	10.49	7.16	12.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.49	7.16	12.27
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	200.00	0.00	495.00
Equity	293.64	293.64	293.63
Reserve & Surplus	9796.23	9039.07	8516.74
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(%)	14.11	10.90	14.62
PBDTM(%)	13.42	10.21	14.09
PATM(%)	8.82	6.14	8.03
Dividend Per Share(Rs)	2.00	0.00	4.95
Diluted EPS	2.62	1.79	3.06