Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	4035.56	3991.74	3186.93
Other Operating Income	0.00	0.00	0.00
Other Income	138.66	46.11	616.61
Total Income	4174.22	4037.85	3803.54
Total Expenditure	3394.90	3381.19	2709.66
PBIDT	779.32	656.66	1093.88
Interest	32.38	31.16	32.16
PBDT	746.94	625.50	1061.72
Depreciation	191.50	175.93	202.65
Tax	125.00	115.50	84.65
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	7.00	-8.08	120.14
Reported Profit After Tax	423.44	342.15	654.28
Extra-ordinary Items	0.00	0.00	413.82
Adjusted Profit After Extra-ordinary item	423.44	342.15	240.46
EPS (Unit Curr.)	11.91	9.62	18.41
EPS (Adj) (Unit Curr.)	11.91	9.62	18.41
Calculated EPS (Unit Curr.)	11.91	9.62	18.40
Calculated EPS (Adj) (Unit Curr.)	11.91	9.62	18.40
Calculated EPS (Ann.) (Unit Curr.)	47.64	38.50	73.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	47.64	38.50	73.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	35.55	35.55	35.55
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(%)	19.31	16.45	34.32
PBDTM(%)	18.51	15.67	33.31
PATM(%)	10.49	8.57	20.53
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	11.91	9.62	18.41