Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	132084.86	129975.60	116594.25
Other Operating Income	0.00	0.00	0.00
Other Income	469.11	680.12	771.23
Total Income	117024.23	116174.36	103756.79
Total Expenditure	109140.09	109267.99	90077.58
PBIDT	7884.14	6906.37	13679.21
Interest	524.26	501.85	767.59
PBDT	7359.88	6404.52	12911.62
Depreciation	1716.52	1824.44	1599.81
Tax	1992.90	1262.39	2719.62
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-573.72	-79.58	91.02
Reported Profit After Tax	4224.18	3397.27	8501.17
Extra-ordinary Items	-1163.07	0.00	0.00
Adjusted Profit After Extra-ordinary item	5387.25	3397.27	8501.17
EPS (Unit Curr.)	19.80	15.95	39.92
EPS (Adj) (Unit Curr.)	19.80	15.95	39.92
Calculated EPS (Unit Curr.)	19.77	15.95	39.92
Calculated EPS (Adj) (Unit Curr.)	19.77	15.95	39.92
Calculated EPS (Ann.) (Unit Curr.)	79.09	63.81	159.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	79.09	63.81	159.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2136.29	2129.45	2129.45
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	6.76	5.98	13.28
PBDTM(%)	6.31	5.55	12.54
PATM(%)	3.62	2.94	8.25
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	19.80	15.95	39.92