Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	2396.27	2169.86	2055.78
Other Operating Income	0.00	0.00	0.00
Other Income	68.58	47.80	42.22
Total Income	2464.85	2217.66	2098.00
Total Expenditure	2132.38	1927.85	1810.18
PBIDT	332.47	289.81	287.82
Interest	30.99	26.65	33.70
PBDT	301.48	263.16	254.12
Depreciation	65.58	68.28	71.39
Tax	52.22	43.12	-95.29
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	7.99	6.61	131.46
Reported Profit After Tax	175.69	145.15	146.56
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	175.69	145.15	146.56
EPS (Unit Curr.)	1.83	1.51	1.52
EPS (Adj) (Unit Curr.)	1.83	1.51	1.52
Calculated EPS (Unit Curr.)	1.83	1.49	1.51
Calculated EPS (Adj) (Unit Curr.)	1.83	1.49	1.51
Calculated EPS (Ann.) (Unit Curr.)	7.33	5.97	6.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.33	5.97	6.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	95.91	97.18	97.18
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(%)	13.87	13.36	14.00
PBDTM(%)	12.58	12.13	12.36
PATM(%)	7.33	6.69	7.13
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.82	1.51	1.52