Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2757.88	2425.22	2866.40
Other Operating Income	66.71	34.87	27.63
Other Income	122.66	65.32	122.97
Total Income	2947.25	2525.41	3017.00
Total Expenditure	2103.71	1961.16	2119.24
PBIDT	843.54	564.25	897.76
Interest	51.63	51.13	53.07
PBDT	791.91	513.12	844.69
Depreciation	68.16	66.88	64.81
Tax	188.43	119.66	207.66
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.21	-2.46	-6.45
Reported Profit After Tax	537.53	329.04	578.67
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	537.53	329.04	578.67
EPS (Unit Curr.)	9.21	5.62	9.88
EPS (Adj) (Unit Curr.)	9.21	5.62	9.88
Calculated EPS (Unit Curr.)	9.25	5.62	9.88
Calculated EPS (Adj) (Unit Curr.)	9.25	5.62	9.88
Calculated EPS (Ann.) (Unit Curr.)	37.02	22.46	39.51
Calculated EPS (Adj) (Ann.) (Unit Curr.)	37.02	22.46	39.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	58.08	58.59	58.59
Reserve & Surplus	19598.16	0.00	0.00
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(%)	30.59	23.27	31.32
PBDTM(%)	28.71	21.16	29.47
PATM(%)	19.49	13.57	20.19
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	9.21	5.62	9.88