Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2448.40	2262.03	2268.50
Other Operating Income	43.91	42.16	47.65
Other Income	161.11	132.22	204.47
Total Income	2653.42	2436.41	2520.62
Total Expenditure	2011.27	1836.86	1771.88
PBIDT	642.15	599.55	748.74
Interest	2.56	4.76	6.16
PBDT	639.59	594.79	742.58
Depreciation	45.21	43.88	42.03
Tax	144.56	130.87	141.68
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.79	0.24	-2.65
Reported Profit After Tax	450.61	419.80	561.52
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	450.61	419.80	561.52
EPS (Unit Curr.)	16.26	15.14	20.26
EPS (Adj) (Unit Curr.)	16.26	15.14	20.26
Calculated EPS (Unit Curr.)	16.26	15.14	20.26
Calculated EPS (Adj) (Unit Curr.)	16.26	15.14	20.26
Calculated EPS (Ann.) (Unit Curr.)	65.02	60.58	81.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	65.02	60.58	81.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	1000.00
Equity	55.44	55.44	55.44
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	26.23	26.50	33.01
PBDTM(%)	26.12	26.29	32.73
PATM(%)	18.40	18.56	24.75
Dividend Per Share(Rs)	0.00	0.00	20.00
Diluted EPS	16.26	15.14	20.26