Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	13021.82	13415.13	13793.16
Other Operating Income	0.00	0.00	0.00
Other Income	201.56	218.13	156.80
Total Income	13223.38	13633.26	13949.96
Total Expenditure	11821.32	11852.12	12689.14
PBIDT	1402.06	1781.14	1260.82
Interest	65.43	66.69	70.75
PBDT	1336.63	1714.45	1190.07
Depreciation	196.26	194.57	194.42
Tax	333.00	416.00	256.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-40.25	-37.70	2.07
Reported Profit After Tax	847.62	1141.58	737.58
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	847.62	1141.58	737.58
EPS (Unit Curr.)	5.65	7.61	4.92
EPS (Adj) (Unit Curr.)	5.65	7.61	4.92
Calculated EPS (Unit Curr.)	5.65	7.61	4.92
Calculated EPS (Adj) (Unit Curr.)	5.65	7.61	4.92
Calculated EPS (Ann.) (Unit Curr.)	22.60	30.44	19.67
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.60	30.44	19.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	70.00	0.00	0.00
Equity	1500.00	1500.00	1500.00
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(%)	10.77	13.28	9.14
PBDTM(%)	10.26	12.78	8.63
PATM(%)	6.51	8.51	5.35
Dividend Per Share(Rs)	7.00	0.00	0.00
Diluted EPS	5.65	7.61	4.92