Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1111.52	1106.17	1109.77
Other Operating Income	0.00	0.00	0.00
Other Income	20.69	43.99	42.45
Total Income	1132.21	1150.16	1152.22
Total Expenditure	985.47	957.11	970.42
PBIDT	146.74	193.05	181.80
Interest	0.66	0.46	0.61
PBDT	146.08	192.59	181.19
Depreciation	50.23	46.94	44.31
Tax	24.30	23.85	25.87
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.35	12.04	7.68
Reported Profit After Tax	74.90	109.76	103.33
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	74.90	109.76	103.33
EPS (Unit Curr.)	25.40	37.20	35.01
EPS (Adj) (Unit Curr.)	25.40	37.20	35.01
Calculated EPS (Unit Curr.)	25.44	37.28	35.02
Calculated EPS (Adj) (Unit Curr.)	25.44	37.28	35.02
Calculated EPS (Ann.) (Unit Curr.)	101.77	149.13	140.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	101.77	149.13	140.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	29.44	29.44	29.51
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(%)	13.20	17.45	16.38
PBDTM(%)	13.14	17.41	16.33
PATM(%)	6.74	9.92	9.31
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	25.40	37.20	35.01