Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1438.63	1437.14	1494.14
Other Operating Income	0.00	0.00	0.00
Other Income	81.15	55.61	55.51
Total Income	1519.78	1492.75	1549.65
Total Expenditure	1109.10	1049.45	1113.26
PBIDT	410.68	443.30	436.39
Interest	2.81	3.17	3.13
PBDT	407.87	440.13	433.26
Depreciation	18.19	17.97	17.84
Tax	95.83	113.34	104.28
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.79	-2.16	-1.80
Reported Profit After Tax	287.06	310.98	312.94
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	287.06	310.98	312.94
EPS (Unit Curr.)	135.09	146.34	147.27
EPS (Adj) (Unit Curr.)	135.09	146.34	147.27
Calculated EPS (Unit Curr.)	135.09	146.34	147.20
Calculated EPS (Adj) (Unit Curr.)	135.09	146.34	147.20
Calculated EPS (Ann.) (Unit Curr.)	540.35	585.37	588.79
Calculated EPS (Adj) (Ann.) (Unit Curr.)	540.35	585.37	588.79
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	21.25	21.25	21.26
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(%)	28.55	30.85	29.21
PBDTM(%)	28.35	30.63	29.00
PATM(%)	19.95	21.64	20.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	135.09	146.34	147.24