Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	10264.26	11393.75	10140.11
Other Operating Income	0.00	0.00	0.00
Other Income	766.74	584.33	591.76
Total Income	11031.00	11978.08	10731.87
Total Expenditure	6646.32	7439.12	6959.70
PBIDT	4384.68	4538.96	3772.17
Interest	511.73	552.81	571.82
PBDT	3872.95	3986.15	3200.35
Depreciation	809.62	795.45	789.58
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	653.97	735.82	579.48
Reported Profit After Tax	2409.36	2454.88	1831.29
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2409.36	2454.88	1831.29
EPS (Unit Curr.)	5.91	5.94	4.29
EPS (Adj) (Unit Curr.)	5.91	5.94	4.29
Calculated EPS (Unit Curr.)	6.25	6.36	4.75
Calculated EPS (Adj) (Unit Curr.)	6.25	6.36	4.75
Calculated EPS (Ann.) (Unit Curr.)	24.99	25.46	18.99
Calculated EPS (Adj) (Ann.) (Unit Curr.)	24.99	25.46	18.99
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	3856.94	3856.94	3856.94
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	42.72	39.84	37.20
PBDTM(%)	37.73	34.99	31.56
PATM(%)	23.47	21.55	18.06
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.91	5.94	4.29