Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	9104.60	8868.40	8603.90
Other Operating Income	0.00	0.00	0.00
Other Income	302.60	227.30	210.20
Total Income	9407.20	9095.70	8814.10
Total Expenditure	7484.20	7329.50	7118.30
PBIDT	1923.00	1766.20	1695.80
Interest	67.60	70.20	63.40
PBDT	1855.40	1696.00	1632.40
Depreciation	219.30	213.90	211.60
Tax	426.90	375.10	289.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-11.00	0.80	37.70
Reported Profit After Tax	1220.20	1106.20	1093.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1220.20	1106.20	1093.60
EPS (Unit Curr.)	41.21	37.37	36.95
EPS (Adj) (Unit Curr.)	41.21	37.37	36.95
Calculated EPS (Unit Curr.)	41.22	37.37	36.95
Calculated EPS (Adj) (Unit Curr.)	41.22	37.37	36.95
Calculated EPS (Ann.) (Unit Curr.)	164.89	149.49	147.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	164.89	149.49	147.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	2000.00	0.00	0.00
Equity	29.60	29.60	29.60
Reserve & Surplus	20245.20	19189.80	19268.90
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(%)	21.12	19.92	19.71
PBDTM(%)	20.38	19.12	18.97
PATM(%)	13.40	12.47	12.71
Dividend Per Share(Rs)	20.00	0.00	0.00
Diluted EPS	41.13	37.30	36.85