Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	544.20	602.60	563.70
Other Operating Income	0.00	0.00	0.00
Other Income	10.50	6.50	8.40
Total Income	554.70	609.10	572.10
Total Expenditure	483.30	521.70	493.40
PBIDT	71.40	87.40	78.70
Interest	0.90	1.60	2.00
PBDT	70.50	85.80	76.70
Depreciation	12.90	13.70	12.30
Tax	13.10	19.80	17.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.40	-0.50	-1.10
Reported Profit After Tax	43.10	52.80	48.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	43.10	52.80	48.10
EPS (Unit Curr.)	12.39	15.17	13.82
EPS (Adj) (Unit Curr.)	12.39	15.17	13.82
Calculated EPS (Unit Curr.)	12.39	15.17	13.82
Calculated EPS (Adj) (Unit Curr.)	12.39	15.17	13.82
Calculated EPS (Ann.) (Unit Curr.)	49.54	60.69	55.29
Calculated EPS (Adj) (Ann.) (Unit Curr.)	49.54	60.69	55.29
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	34.80	34.80	34.80
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(%)	13.12	14.50	13.96
PBDTM(%)	12.95	14.24	13.61
PATM(%)	7.92	8.76	8.53
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	12.39	15.17	3.82