Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2756.83	2357.02	3103.65
Other Operating Income	0.00	0.00	0.00
Other Income	265.27	271.00	376.20
Total Income	3022.10	2628.02	3479.85
Total Expenditure	2246.18	1714.76	2579.53
PBIDT	775.92	913.26	900.32
Interest	1.09	1.09	1.27
PBDT	774.83	912.17	899.05
Depreciation	23.35	23.38	22.93
Tax	196.73	215.39	254.97
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-9.00	7.46	-33.18
Reported Profit After Tax	563.75	665.94	654.33
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	563.75	665.94	654.33
EPS (Unit Curr.)	27.95	33.02	32.44
EPS (Adj) (Unit Curr.)	27.95	33.02	32.44
Calculated EPS (Unit Curr.)	27.95	33.02	32.44
Calculated EPS (Adj) (Unit Curr.)	27.95	33.02	32.44
Calculated EPS (Ann.) (Unit Curr.)	111.81	132.07	129.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	111.81	132.07	129.77
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	231.90	0.00	0.00
Equity	201.69	201.69	201.69
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(%)	28.15	38.75	29.01
PBDTM(%)	28.11	38.70	28.97
PATM(%)	20.45	28.25	21.08
Dividend Per Share(Rs)	23.19	0.00	0.00
Diluted EPS	27.95	33.02	32.44