Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	32013.76	32614.71	35963.82
Other Operating Income	385.72	343.18	576.25
Other Income	865.28	374.43	477.36
Total Income	33264.76	33332.32	37017.43
Total Expenditure	25789.71	26418.51	29110.95
PBIDT	7475.05	6913.81	7906.48
Interest	1132.85	924.77	925.51
PBDT	6342.20	5989.04	6980.97
Depreciation	1556.36	1523.76	1520.26
Tax	1105.83	1083.89	1275.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	89.02	50.44	101.92
Reported Profit After Tax	3590.99	3330.95	4083.19
Extra-ordinary Items	10.37	-176.47	-479.84
Adjusted Profit After Extra-ordinary item	3580.62	3507.42	4563.03
EPS (Unit Curr.)	2.88	2.67	3.27
EPS (Adj) (Unit Curr.)	2.88	2.67	3.27
Calculated EPS (Unit Curr.)	2.88	2.67	3.27
Calculated EPS (Adj) (Unit Curr.)	2.88	2.67	3.27
Calculated EPS (Ann.) (Unit Curr.)	11.50	10.67	13.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.50	10.67	13.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	1248.60	1248.60	1248.60
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(%)	23.35	21.20	21.98
PBDTM(%)	19.81	18.36	19.41
PATM(%)	11.22	10.21	11.35
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.88	2.67	3.27