Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1257.37	1243.16	1178.08
Other Operating Income	0.00	0.00	0.00
Other Income	15.87	13.06	10.10
Total Income	1181.82	1168.36	1105.00
Total Expenditure	877.30	867.27	815.49
PBIDT	304.52	301.09	289.51
Interest	29.05	31.37	27.11
PBDT	275.47	269.72	262.40
Depreciation	48.82	38.26	37.39
Tax	44.79	44.53	47.14
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	16.52	14.65	10.08
Reported Profit After Tax	165.34	172.28	167.79
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	165.34	172.28	167.79
EPS (Unit Curr.)	1.50	1.57	1.53
EPS (Adj) (Unit Curr.)	1.50	1.57	1.53
Calculated EPS (Unit Curr.)	1.50	1.57	1.53
Calculated EPS (Adj) (Unit Curr.)	1.50	1.57	1.53
Calculated EPS (Ann.) (Unit Curr.)	6.01	6.27	6.10
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.01	6.27	6.10
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	109.98	109.98	109.98
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(%)	26.12	26.06	26.44
PBDTM(%)	23.63	23.35	23.97
PATM(%)	14.18	14.91	15.32
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.50	1.57	1.53