Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	998.50	939.40	953.90
Other Operating Income	0.00	0.00	0.00
Other Income	13.50	45.00	15.50
Total Income	1012.00	984.40	969.40
Total Expenditure	889.20	839.20	852.10
PBIDT	122.80	145.20	117.30
Interest	3.40	3.00	2.80
PBDT	119.40	142.20	114.50
Depreciation	26.70	26.40	30.50
Tax	10.60	10.90	8.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.40	-0.30	-6.90
Reported Profit After Tax	82.50	105.20	82.00
Extra-ordinary Items	0.00	0.00	-1.52
Adjusted Profit After Extra-ordinary item	82.50	105.20	83.52
EPS (Unit Curr.)	10.61	13.53	10.56
EPS (Adj) (Unit Curr.)	10.61	13.53	10.56
Calculated EPS (Unit Curr.)	10.78	13.49	10.58
Calculated EPS (Adj) (Unit Curr.)	10.78	13.49	10.58
Calculated EPS (Ann.) (Unit Curr.)	43.14	53.95	42.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	43.14	53.95	42.32
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	175.00	0.00	0.00
Equity	15.30	15.60	15.50
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(%)	12.30	15.46	12.30
PBDTM(%)	11.96	15.14	12.00
PATM(%)	8.26	11.20	8.60
Dividend Per Share(Rs)	3.50	0.00	0.00
Diluted EPS	10.58	13.53	10.53