Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	588.59	562.86	546.63
Other Operating Income	0.00	0.00	0.00
Other Income	43.07	41.84	75.13
Total Income	631.66	604.70	621.76
Total Expenditure	399.34	385.37	357.20
PBIDT	232.32	219.33	264.56
Interest	2.10	2.11	6.95
PBDT	230.22	217.22	257.61
Depreciation	14.99	14.60	13.75
Tax	59.89	55.05	48.69
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.01	-3.14	16.31
Reported Profit After Tax	158.35	150.71	178.86
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	158.35	150.71	178.86
EPS (Unit Curr.)	34.61	32.94	39.09
EPS (Adj) (Unit Curr.)	34.61	32.94	39.09
Calculated EPS (Unit Curr.)	34.61	32.94	39.10
Calculated EPS (Adj) (Unit Curr.)	34.61	32.94	39.10
Calculated EPS (Ann.) (Unit Curr.)	138.45	131.77	156.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	138.45	131.77	156.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	45.75	45.75	45.75
Reserve & Surplus	3705.12	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(%)	39.47	38.97	48.40
PBDTM(%)	39.11	38.59	47.13
PATM(%)	26.90	26.78	32.72
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	34.61	32.94	39.09