Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	6678.80	5823.90	5081.80
Other Operating Income	17.50	17.30	23.00
Other Income	207.60	217.80	212.70
Total Income	6903.90	6059.00	5317.50
Total Expenditure	3974.70	3888.20	3726.20
PBIDT	2929.20	2170.80	1591.30
Interest	28.40	7.10	5.90
PBDT	2900.80	2163.70	1585.40
Depreciation	260.00	249.80	246.20
Tax	703.30	466.60	270.20
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	55.40	30.10	34.20
Reported Profit After Tax	1882.10	1417.20	1034.80
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1882.10	1417.20	1034.80
EPS (Unit Curr.)	113.00	85.10	62.14
EPS (Adj) (Unit Curr.)	22.60	17.02	12.43
Calculated EPS (Unit Curr.)	112.84	84.96	62.04
Calculated EPS (Adj) (Unit Curr.)	22.57	16.99	12.41
Calculated EPS (Ann.) (Unit Curr.)	451.34	339.86	248.15
Calculated EPS (Adj) (Ann.) (Unit Curr.)	90.27	67.97	49.63
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	83.40	83.40	83.40
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	43.86	37.27	31.31
PBDTM(%)	43.43	37.15	31.20
PATM(%)	28.18	24.33	20.36
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	112.80	84.97	62.04