Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	230.18	232.99	228.71
Other Operating Income	5.73	2.77	3.15
Other Income	11.67	11.01	11.39
Total Income	247.58	246.77	243.26
Total Expenditure	199.66	198.50	194.13
PBIDT	47.92	48.27	49.13
Interest	0.22	0.24	0.25
PBDT	47.70	48.03	48.88
Depreciation	2.49	2.42	2.35
Tax	7.90	7.97	8.13
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	37.31	37.64	38.41
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	37.31	37.64	38.41
EPS (Unit Curr.)	2.61	2.64	2.69
EPS (Adj) (Unit Curr.)	2.61	2.64	2.69
Calculated EPS (Unit Curr.)	2.61	2.64	2.69
Calculated EPS (Adj) (Unit Curr.)	2.61	2.64	2.69
Calculated EPS (Ann.) (Unit Curr.)	10.45	10.56	10.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.45	10.56	10.77
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	14.28	14.26	14.26
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(%)	20.82	20.72	21.48
PBDTM(%)	20.72	20.61	21.37
PATM(%)	16.21	16.16	16.79
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.61	2.64	2.69