Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	733.07	741.18	659.25
Other Operating Income	0.00	0.00	0.00
Other Income	12.54	13.69	12.95
Total Income	745.61	754.87	672.20
Total Expenditure	594.73	607.58	550.81
PBIDT	150.88	147.29	121.39
Interest	1.40	1.39	1.26
PBDT	149.48	145.90	120.13
Depreciation	13.89	13.40	12.86
Tax	24.07	22.93	18.52
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.59	7.74	10.55
Reported Profit After Tax	104.93	101.83	78.20
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	104.93	101.83	78.20
EPS (Unit Curr.)	2.86	2.77	2.13
EPS (Adj) (Unit Curr.)	2.86	2.77	2.13
Calculated EPS (Unit Curr.)	2.86	2.77	2.13
Calculated EPS (Adj) (Unit Curr.)	2.86	2.77	2.13
Calculated EPS (Ann.) (Unit Curr.)	11.43	11.09	8.52
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.43	11.09	8.52
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	36.72	36.72	36.72
Reserve & Surplus	0.00	0.00	0.00
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(%)	20.58	19.87	18.41
PBDTM(%)	20.39	19.68	18.22
PATM(%)	14.31	13.74	11.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.86	2.77	2.13