Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	5074.76	4792.97	5254.43
Other Operating Income	29.24	20.98	13.16
Other Income	297.68	39.12	36.83
Total Income	5401.68	4853.07	5304.42
Total Expenditure	3936.27	3699.62	3918.77
PBIDT	1465.41	1153.45	1385.65
Interest	32.22	31.68	26.20
PBDT	1433.19	1121.77	1359.45
Depreciation	121.60	112.71	108.87
Tax	314.90	259.40	315.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	10.33	3.06	0.43
Reported Profit After Tax	986.36	746.60	934.17
Extra-ordinary Items	218.71	0.00	7.53
Adjusted Profit After Extra-ordinary item	767.65	746.60	926.64
EPS (Unit Curr.)	10.23	7.74	9.69
EPS (Adj) (Unit Curr.)	10.23	7.74	9.69
Calculated EPS (Unit Curr.)	10.23	7.74	9.69
Calculated EPS (Adj) (Unit Curr.)	10.23	7.74	9.69
Calculated EPS (Ann.) (Unit Curr.)	40.92	30.97	38.75
Calculated EPS (Adj) (Ann.) (Unit Curr.)	40.92	30.97	38.75
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	275.00	0.00
Equity	96.42	96.42	96.42
Reserve & Surplus	3893.92	3992.17	3244.47
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(%)	28.88	24.07	26.37
PBDTM(%)	28.24	23.40	25.87
PATM(%)	19.44	15.58	17.78
Dividend Per Share(Rs)	0.00	2.75	0.00
Diluted EPS	10.23	7.74	9.69