Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	655.93	634.53	643.46
Other Operating Income	12.73	8.31	10.70
Other Income	14.63	4.66	8.32
Total Income	683.29	647.50	662.48
Total Expenditure	539.88	519.11	533.81
PBIDT	143.41	128.39	128.67
Interest	0.17	0.16	1.36
PBDT	143.24	128.23	127.31
Depreciation	19.14	18.20	18.04
Tax	28.50	29.77	26.47
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.35	0.11	-0.03
Reported Profit After Tax	94.25	80.15	82.83
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	94.25	80.15	82.83
EPS (Unit Curr.)	4.96	4.22	4.36
EPS (Adj) (Unit Curr.)	4.96	4.22	4.36
Calculated EPS (Unit Curr.)	4.95	4.22	4.36
Calculated EPS (Adj) (Unit Curr.)	4.95	4.22	4.36
Calculated EPS (Ann.) (Unit Curr.)	19.81	16.86	17.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.81	16.86	17.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	150.00	0.00
Equity	19.03	19.01	19.00
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(%)	21.86	20.23	20.00
PBDTM(%)	21.84	20.21	19.79
PATM(%)	14.37	12.63	12.87
Dividend Per Share(Rs)	0.00	1.50	0.00
Diluted EPS	4.95	4.22	4.35