Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	27553.26	27038.79	25182.82
Other Operating Income	1366.08	93.97	250.95
Other Income	677.22	257.55	224.31
Total Income	29596.56	27390.31	25658.08
Total Expenditure	23649.09	23016.57	22005.83
PBIDT	5947.47	4373.74	3652.25
Interest	55.13	52.90	39.66
PBDT	5892.34	4320.84	3612.59
Depreciation	961.36	914.62	988.23
Tax	1018.90	739.80	662.34
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	71.20	53.79	-38.05
Reported Profit After Tax	3840.88	2612.63	2000.07
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3840.88	2612.63	2000.07
EPS (Unit Curr.)	32.01	21.78	17.00
EPS (Adj) (Unit Curr.)	32.01	21.78	17.00
Calculated EPS (Unit Curr.)	32.01	21.78	16.68
Calculated EPS (Adj) (Unit Curr.)	32.01	21.78	16.68
Calculated EPS (Ann.) (Unit Curr.)	128.03	87.12	66.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	128.03	87.12	66.71
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	599.98	599.75	599.62
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(%)	21.59	16.18	14.50
PBDTM(%)	21.39	15.98	14.35
PATM(%)	13.94	9.66	7.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	31.90	21.70	16.94