Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	40327.56	44419.22	42532.18
Other Operating Income	0.00	0.00	0.00
Other Income	3129.06	633.82	2548.17
Total Income	43456.62	45053.04	45080.35
Total Expenditure	30651.24	32575.73	31197.76
PBIDT	12805.38	12477.31	13882.59
Interest	3107.88	2648.97	2488.04
PBDT	9697.50	9828.34	11394.55
Depreciation	3646.95	3654.47	3727.94
Tax	681.78	1067.09	1115.35
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	719.90	595.80	994.83
Reported Profit After Tax	4648.87	4510.98	5556.43
Extra-ordinary Items	0.00	0.00	604.10
Adjusted Profit After Extra-ordinary item	4648.87	4510.98	4952.33
EPS (Unit Curr.)	4.79	4.65	5.73
EPS (Adj) (Unit Curr.)	4.79	4.65	5.73
Calculated EPS (Unit Curr.)	4.79	4.65	5.73
Calculated EPS (Adj) (Unit Curr.)	4.79	4.65	5.73
Calculated EPS (Ann.) (Unit Curr.)	19.18	18.61	22.92
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.18	18.61	22.92
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	25.00	0.00	0.00
Equity	9696.67	9696.67	9696.67
Reserve & Surplus	146302.56	144747.23	140188.35
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(%)	31.75	28.09	32.64
PBDTM(%)	24.05	22.13	26.79
PATM(%)	11.53	10.16	13.06
Dividend Per Share(Rs)	2.50	0.00	0.00
Diluted EPS	4.79	5.27	5.70