Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2246.67	2338.10	2328.59
Other Operating Income	0.00	0.00	0.00
Other Income	48.34	44.59	38.18
Total Income	2295.01	2382.68	2366.77
Total Expenditure	1621.24	1832.29	1682.77
PBIDT	673.77	550.39	684.00
Interest	63.51	70.18	63.38
PBDT	610.26	480.21	620.62
Depreciation	108.34	109.43	107.91
Tax	146.53	105.90	135.67
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-5.78	-4.54	-12.61
Reported Profit After Tax	361.16	269.42	389.66
Extra-ordinary Items	9.58	-104.06	-9.81
Adjusted Profit After Extra-ordinary item	351.58	373.48	399.47
EPS (Unit Curr.)	7.75	5.79	8.37
EPS (Adj) (Unit Curr.)	7.75	5.79	8.37
Calculated EPS (Unit Curr.)	7.76	5.79	8.37
Calculated EPS (Adj) (Unit Curr.)	7.76	5.79	8.37
Calculated EPS (Ann.) (Unit Curr.)	31.03	23.14	33.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	31.03	23.14	33.47
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	93.13	93.13	93.13
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	29.99	23.54	29.37
PBDTM(%)	27.16	20.54	26.65
PATM(%)	16.08	11.52	16.73
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.75	5.79	8.37