Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	664.61	611.45	578.65
Other Operating Income	0.00	0.00	0.00
Other Income	23.58	26.70	32.55
Total Income	688.19	638.15	611.19
Total Expenditure	514.30	479.15	456.43
PBIDT	173.89	159.00	154.77
Interest	5.37	5.95	6.21
PBDT	168.52	153.05	148.56
Depreciation	24.91	23.30	23.39
Tax	41.38	32.15	34.23
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.24	1.31	-1.30
Reported Profit After Tax	104.47	96.28	92.24
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	104.47	96.28	92.24
EPS (Unit Curr.)	3.89	3.58	3.43
EPS (Adj) (Unit Curr.)	3.89	3.58	3.43
Calculated EPS (Unit Curr.)	3.89	3.59	3.44
Calculated EPS (Adj) (Unit Curr.)	3.89	3.59	3.44
Calculated EPS (Ann.) (Unit Curr.)	15.56	14.34	13.74
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.56	14.34	13.74
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	53.71	53.70	53.70
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(%)	26.16	26.00	26.75
PBDTM(%)	25.36	25.03	25.67
PATM(%)	15.72	15.75	15.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.89	3.58	3.43