Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	849.33	885.07	852.82
Other Operating Income	0.00	0.00	0.00
Other Income	23.25	17.29	18.50
Total Income	872.57	902.36	871.32
Total Expenditure	742.17	768.83	737.78
PBIDT	130.40	133.53	133.54
Interest	6.29	4.51	5.61
PBDT	124.11	129.02	127.93
Depreciation	10.72	10.82	13.73
Tax	30.19	31.19	30.36
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.24	-1.01	-1.60
Reported Profit After Tax	84.44	88.02	85.43
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	84.44	88.02	85.43
EPS (Unit Curr.)	17.15	17.90	17.39
EPS (Adj) (Unit Curr.)	17.15	17.90	17.39
Calculated EPS (Unit Curr.)	17.15	17.89	17.38
Calculated EPS (Adj) (Unit Curr.)	17.15	17.89	17.38
Calculated EPS (Ann.) (Unit Curr.)	68.60	71.57	69.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	68.60	71.57	69.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	9.85	9.84	9.83
Reserve & Surplus	1361.87	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(%)	15.35	15.09	15.66
PBDTM(%)	14.61	14.58	15.00
PATM(%)	9.94	9.94	10.02
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	16.97	17.74	17.09