Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	24345.40	23866.00	23257.70
Other Operating Income	0.00	0.00	0.00
Other Income	598.60	358.30	427.30
Total Income	24944.00	24224.30	23685.00
Total Expenditure	11359.80	11210.90	11972.80
PBIDT	13584.20	13013.40	11712.20
Interest	3662.10	3549.50	3741.40
PBDT	9922.10	9463.90	7970.80
Depreciation	7606.70	7458.30	7112.60
Tax	0.00	0.00	473.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	491.50	591.20	91.40
Reported Profit After Tax	1823.90	1414.40	293.00
Extra-ordinary Items	140.92	-189.64	-621.10
Adjusted Profit After Extra-ordinary item	1682.98	1604.04	914.10
EPS (Unit Curr.)	3.18	2.47	0.51
EPS (Adj) (Unit Curr.)	3.18	2.47	0.51
Calculated EPS (Unit Curr.)	3.17	2.47	0.51
Calculated EPS (Adj) (Unit Curr.)	3.17	2.47	0.51
Calculated EPS (Ann.) (Unit Curr.)	12.68	9.89	2.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.68	9.89	2.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2876.60	2861.50	2857.70
Reserve & Surplus	97985.30	79973.30	78122.60
Face Value	5.00	5.00	5.00
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(%)	55.80	54.53	50.36
PBDTM(%)	40.76	39.65	34.27
PATM(%)	7.49	5.93	1.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.09	2.42	0.50