Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	26984.50	24917.10	24345.40
Other Operating Income	0.00	0.00	0.00
Other Income	408.00	1172.20	598.60
Total Income	27392.50	26089.30	24944.00
Total Expenditure	12031.70	11491.40	11359.80
PBIDT	15360.80	14597.90	13584.20
Interest	3872.30	3667.50	3662.10
PBDT	11488.50	10930.40	9922.10
Depreciation	8136.60	7928.00	7606.70
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	834.30	533.20	491.50
Reported Profit After Tax	2517.60	2469.20	1823.90
Extra-ordinary Items	0.00	721.33	140.92
Adjusted Profit After Extra-ordinary item	2517.60	1747.87	1682.98
EPS (Unit Curr.)	4.35	4.28	3.18
EPS (Adj) (Unit Curr.)	4.35	4.28	3.18
Calculated EPS (Unit Curr.)	4.35	4.27	3.17
Calculated EPS (Adj) (Unit Curr.)	4.35	4.27	3.17
Calculated EPS (Ann.) (Unit Curr.)	17.39	17.06	12.68
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.39	17.06	12.68
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2895.60	2894.50	2876.60
Reserve & Surplus	100588.70	102585.60	97985.30
Face Value	5.00	5.00	5.00
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(%)	56.92	58.59	55.80
PBDTM(%)	42.57	43.87	40.76
PATM(%)	9.33	9.91	7.49
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.21	4.15	3.09