Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1088.94	867.38	947.90
Other Operating Income	41.72	36.98	34.12
Other Income	94.86	13.36	63.99
Total Income	1225.52	917.72	1046.01
Total Expenditure	971.34	751.46	827.63
PBIDT	254.18	166.26	218.38
Interest	6.10	3.89	5.18
PBDT	248.08	162.37	213.20
Depreciation	20.53	20.42	20.41
Tax	40.80	28.50	35.29
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.16	0.57	1.07
Reported Profit After Tax	184.59	112.88	156.43
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	184.59	112.88	156.43
EPS (Unit Curr.)	5.40	3.30	4.58
EPS (Adj) (Unit Curr.)	5.40	3.30	4.58
Calculated EPS (Unit Curr.)	5.40	3.30	4.58
Calculated EPS (Adj) (Unit Curr.)	5.40	3.30	4.58
Calculated EPS (Ann.) (Unit Curr.)	21.60	13.21	18.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.60	13.21	18.31
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	250.00	0.00
Equity	34.18	34.18	34.18
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(%)	23.34	19.17	23.04
PBDTM(%)	22.78	18.72	22.49
PATM(%)	16.95	13.01	16.50
Dividend Per Share(Rs)	0.00	2.50	0.00
Diluted EPS	5.40	3.30	4.58