Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	6760.37	7077.84	6215.05
Other Operating Income	0.00	0.00	0.00
Other Income	112.06	82.74	92.35
Total Income	6872.43	7160.58	6307.40
Total Expenditure	5786.92	5940.02	5329.50
PBIDT	1085.51	1220.56	977.90
Interest	66.73	75.42	85.80
PBDT	1018.78	1145.14	892.10
Depreciation	407.90	394.26	384.19
Tax	136.52	209.58	99.71
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	18.93	-21.25	28.65
Reported Profit After Tax	455.43	562.55	379.55
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	455.43	562.55	379.55
EPS (Unit Curr.)	1073.84	1326.41	894.93
EPS (Adj) (Unit Curr.)	1073.84	1326.41	894.93
Calculated EPS (Unit Curr.)	1074.13	1326.77	895.17
Calculated EPS (Adj) (Unit Curr.)	1074.13	1326.77	895.17
Calculated EPS (Ann.) (Unit Curr.)	4296.51	5307.08	3580.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4296.51	5307.08	3580.66
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	30.00	0.00	0.00
Equity	4.24	4.24	4.24
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(%)	16.06	17.24	15.73
PBDTM(%)	15.07	16.18	14.35
PATM(%)	6.74	7.95	6.11
Dividend Per Share(Rs)	3.00	0.00	0.00
Diluted EPS	1073.84	1326.41	894.93