Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	12688.05	11547.38	11178.33
Other Operating Income	439.42	380.64	306.35
Other Income	384.54	320.94	348.66
Total Income	13512.01	12248.96	11833.34
Total Expenditure	10686.55	9512.76	9178.43
PBIDT	2825.46	2736.20	2654.91
Interest	15.92	20.67	22.78
PBDT	2809.54	2715.53	2632.13
Depreciation	95.60	93.69	90.56
Tax	666.86	639.56	573.59
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	42.04	-6.06	31.98
Reported Profit After Tax	2005.04	1988.34	1936.00
Extra-ordinary Items	-211.26	0.00	0.00
Adjusted Profit After Extra-ordinary item	2216.30	1988.34	1936.00
EPS (Unit Curr.)	71.90	71.20	68.50
EPS (Adj) (Unit Curr.)	71.90	71.20	68.50
Calculated EPS (Unit Curr.)	71.80	71.22	69.35
Calculated EPS (Adj) (Unit Curr.)	71.80	71.22	69.35
Calculated EPS (Ann.) (Unit Curr.)	287.19	284.88	277.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	287.19	284.88	277.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	279.26	279.18	279.18
Reserve & Surplus	0.00	0.00	0.00
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(%)	22.27	23.70	23.75
PBDTM(%)	22.14	23.52	23.55
PATM(%)	15.80	17.22	17.32
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	71.90	71.20	68.50