Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4391.88	3967.38	3862.93
Other Operating Income	108.96	127.06	61.31
Other Income	51.98	67.29	55.16
Total Income	4552.82	4161.73	3979.40
Total Expenditure	3754.76	3390.79	3153.85
PBIDT	798.06	770.94	825.55
Interest	34.28	28.58	25.84
PBDT	763.78	742.36	799.71
Depreciation	68.93	66.71	72.70
Tax	182.31	176.86	185.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.87	-3.29	11.38
Reported Profit After Tax	514.41	502.08	530.15
Extra-ordinary Items	-0.11	-18.19	0.00
Adjusted Profit After Extra-ordinary item	514.52	520.27	530.15
EPS (Unit Curr.)	21.36	20.84	22.01
EPS (Adj) (Unit Curr.)	21.36	20.84	22.01
Calculated EPS (Unit Curr.)	21.35	20.84	22.01
Calculated EPS (Adj) (Unit Curr.)	21.35	20.84	22.01
Calculated EPS (Ann.) (Unit Curr.)	85.41	83.37	88.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	85.41	83.37	88.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.09	24.09	24.09
Reserve & Surplus	0.00	0.00	3503.43
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(%)	18.17	19.43	21.37
PBDTM(%)	17.39	18.71	20.70
PATM(%)	11.71	12.66	13.72
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	21.36	20.84	22.01