Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4394.30	4316.80	4233.40
Other Operating Income	0.00	0.00	0.00
Other Income	257.40	179.30	226.20
Total Income	4651.70	4496.10	4459.60
Total Expenditure	3833.80	3797.10	3676.20
PBIDT	817.90	699.00	783.40
Interest	2.20	2.60	3.90
PBDT	815.70	696.40	779.50
Depreciation	90.00	85.60	118.80
Tax	164.90	143.60	46.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	24.90	1.70	49.60
Reported Profit After Tax	535.90	465.50	564.50
Extra-ordinary Items	35.82	0.00	0.00
Adjusted Profit After Extra-ordinary item	500.08	465.50	564.50
EPS (Unit Curr.)	181.70	157.83	191.40
EPS (Adj) (Unit Curr.)	181.70	157.83	191.40
Calculated EPS (Unit Curr.)	181.66	157.80	191.36
Calculated EPS (Adj) (Unit Curr.)	181.66	157.80	191.36
Calculated EPS (Ann.) (Unit Curr.)	726.64	631.19	765.42
Calculated EPS (Adj) (Ann.) (Unit Curr.)	726.64	631.19	765.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	29.50	29.50	29.50
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(%)	18.61	16.19	18.51
PBDTM(%)	18.56	16.13	18.41
PATM(%)	12.20	10.78	13.33
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	181.70	157.83	191.40