Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	30300.00	32223.00	34910.00
Other Operating Income	478.00	431.00	431.00
Other Income	439.00	396.00	451.00
Total Income	31217.00	33050.00	35792.00
Total Expenditure	26479.00	28379.00	31139.00
PBIDT	4738.00	4671.00	4653.00
Interest	1668.00	1590.00	1569.00
PBDT	3070.00	3081.00	3084.00
Depreciation	1488.00	1460.00	1460.00
Tax	349.00	378.00	569.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-66.00	38.00	48.00
Reported Profit After Tax	1299.00	1205.00	1007.00
Extra-ordinary Items	-266.55	0.00	-148.82
Adjusted Profit After Extra-ordinary item	1565.55	1205.00	1155.82
EPS (Unit Curr.)	5.33	4.95	4.13
EPS (Adj) (Unit Curr.)	5.33	4.95	4.13
Calculated EPS (Unit Curr.)	4.26	4.94	4.13
Calculated EPS (Adj) (Unit Curr.)	4.26	4.94	4.13
Calculated EPS (Ann.) (Unit Curr.)	17.04	19.75	16.51
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.04	19.75	16.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	305.00	244.00	244.00
Reserve & Surplus	77968.00	78123.00	74978.00
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(%)	15.64	14.50	13.33
PBDTM(%)	10.13	9.56	8.83
PATM(%)	4.29	3.74	2.88
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.31	4.93	4.12