Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	167.94	275.18	171.09
Other Operating Income	0.00	0.00	0.00
Other Income	2.90	1.05	0.75
Total Income	170.84	276.23	171.85
Total Expenditure	103.18	189.22	117.13
PBIDT	67.66	87.01	54.71
Interest	22.32	20.71	15.98
PBDT	45.34	66.30	38.73
Depreciation	9.97	8.70	8.51
Tax	8.84	12.02	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.67	4.81	6.46
Reported Profit After Tax	25.85	40.77	23.77
Extra-ordinary Items	-0.22	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.07	40.77	23.77
EPS (Unit Curr.)	4.30	11.06	6.58
EPS (Adj) (Unit Curr.)	4.30	7.37	4.39
Calculated EPS (Unit Curr.)	4.29	10.14	6.58
Calculated EPS (Adj) (Unit Curr.)	4.29	6.76	4.39
Calculated EPS (Ann.) (Unit Curr.)	17.15	40.58	26.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.15	27.05	17.54
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	2.50
Equity	60.28	40.19	36.13
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(%)	40.29	31.62	31.98
PBDTM(%)	27.00	24.09	22.64
PATM(%)	15.39	14.82	13.89
Dividend Per Share(Rs)	0.00	0.00	0.25
Diluted EPS	4.30	11.06	6.58