Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	1609.21	1485.76	1480.66
Other Operating Income	9.90	10.95	9.35
Other Income	75.98	23.40	22.65
Total Income	1695.09	1520.11	1512.66
Total Expenditure	1121.76	988.37	957.84
PBIDT	573.33	531.74	554.82
Interest	1.15	0.98	1.36
PBDT	572.18	530.76	553.46
Depreciation	41.73	41.51	42.10
Tax	121.73	129.45	150.04
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	13.67	-4.18	-18.50
Reported Profit After Tax	395.05	363.98	379.82
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	395.05	363.98	379.82
EPS (Unit Curr.)	14.52	13.38	13.96
EPS (Adj) (Unit Curr.)	14.52	13.38	13.96
Calculated EPS (Unit Curr.)	14.52	13.38	13.96
Calculated EPS (Adj) (Unit Curr.)	14.52	13.38	13.96
Calculated EPS (Ann.) (Unit Curr.)	58.10	53.53	55.86
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.10	53.53	55.86
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	2400.00	0.00	3600.00
Equity	27.20	27.20	27.20
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	35.63	35.79	37.47
PBDTM(%)	35.56	35.72	37.38
PATM(%)	24.55	24.50	25.65
Dividend Per Share(Rs)	24.00	0.00	36.00
Diluted EPS	14.52	13.38	13.96