Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	924.01	864.23	858.63
Other Operating Income	0.00	0.00	0.00
Other Income	7.41	7.35	7.92
Total Income	931.42	871.59	866.55
Total Expenditure	844.86	786.28	781.06
PBIDT	86.56	85.31	85.50
Interest	0.71	0.87	1.23
PBDT	85.84	84.44	84.26
Depreciation	15.81	15.33	14.31
Tax	18.97	18.65	19.71
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.63	-0.70	-2.46
Reported Profit After Tax	52.69	51.16	52.71
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	52.69	51.16	52.71
EPS (Unit Curr.)	3.67	3.56	3.67
EPS (Adj) (Unit Curr.)	3.67	3.56	3.67
Calculated EPS (Unit Curr.)	3.67	3.56	3.67
Calculated EPS (Adj) (Unit Curr.)	3.67	3.56	3.67
Calculated EPS (Ann.) (Unit Curr.)	14.67	14.25	14.68
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.67	14.25	14.68
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	175.00	0.00	0.00
Equity	14.36	14.36	14.36
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(%)	9.37	9.87	9.96
PBDTM(%)	9.29	9.77	9.81
PATM(%)	5.70	5.92	6.14
Dividend Per Share(Rs)	1.75	0.00	0.00
Diluted EPS	3.67	3.56	3.67