Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	6840.60	7852.51	7443.89
Other Operating Income	27.77	29.11	37.04
Other Income	181.56	225.55	197.42
Total Income	7049.93	8107.17	7678.35
Total Expenditure	5945.98	6288.60	5932.14
PBIDT	1103.95	1818.57	1746.21
Interest	39.04	30.43	30.60
PBDT	1064.91	1788.14	1715.61
Depreciation	207.34	195.71	193.54
Tax	245.43	395.15	341.75
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.83	4.88	-29.07
Reported Profit After Tax	602.31	1192.40	1209.39
Extra-ordinary Items	-140.34	0.00	0.00
Adjusted Profit After Extra-ordinary item	742.65	1192.40	1209.39
EPS (Unit Curr.)	6.28	12.44	12.61
EPS (Adj) (Unit Curr.)	6.28	12.44	12.61
Calculated EPS (Unit Curr.)	6.28	12.43	12.61
Calculated EPS (Adj) (Unit Curr.)	6.28	12.43	12.61
Calculated EPS (Ann.) (Unit Curr.)	25.12	49.72	50.43
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.12	49.72	50.43
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	425.00	0.00	0.00
Equity	95.92	95.92	95.92
Reserve & Surplus	17649.88	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(%)	16.14	23.16	23.46
PBDTM(%)	15.57	22.77	23.05
PATM(%)	8.80	15.18	16.25
Dividend Per Share(Rs)	4.25	0.00	0.00
Diluted EPS	6.28	12.44	12.61