Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4132.46	4160.64	4121.36
Other Operating Income	72.98	70.64	70.72
Other Income	337.49	417.29	307.47
Total Income	4542.93	4648.57	4499.55
Total Expenditure	3100.56	3052.69	3036.80
PBIDT	1442.37	1595.88	1462.75
Interest	5.34	4.50	5.85
PBDT	1437.03	1591.38	1456.90
Depreciation	169.17	158.27	154.78
Tax	249.75	281.85	277.59
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	8.23	63.24	41.22
Reported Profit After Tax	1009.88	1088.02	983.31
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1009.88	1088.02	983.31
EPS (Unit Curr.)	36.85	39.72	35.91
EPS (Adj) (Unit Curr.)	36.85	39.72	35.91
Calculated EPS (Unit Curr.)	36.84	39.71	35.91
Calculated EPS (Adj) (Unit Curr.)	36.84	39.71	35.91
Calculated EPS (Ann.) (Unit Curr.)	147.37	158.84	143.65
Calculated EPS (Adj) (Ann.) (Unit Curr.)	147.37	158.84	143.65
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.41	27.40	27.38
Reserve & Surplus	0.00	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(%)	34.90	38.36	35.49
PBDTM(%)	34.77	38.25	35.35
PATM(%)	24.44	26.15	23.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	36.76	39.62	35.85