Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	3899.84	5450.33	6985.56
Other Operating Income	0.00	0.00	0.00
Other Income	127.14	59.71	45.71
Total Income	4026.98	5510.04	7031.27
Total Expenditure	3631.05	5092.09	5921.29
PBIDT	395.93	417.95	1109.98
Interest	60.90	37.83	46.06
PBDT	335.03	380.12	1063.92
Depreciation	61.78	60.36	52.07
Tax	58.66	72.12	248.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.13	5.13	0.94
Reported Profit After Tax	209.46	242.51	762.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	209.46	242.51	762.00
EPS (Unit Curr.)	7.11	8.23	25.89
EPS (Adj) (Unit Curr.)	7.11	8.23	25.89
Calculated EPS (Unit Curr.)	7.11	8.24	25.92
Calculated EPS (Adj) (Unit Curr.)	7.11	8.24	25.92
Calculated EPS (Ann.) (Unit Curr.)	28.46	32.95	103.67
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.46	32.95	103.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	29.44	29.44	29.40
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(%)	10.15	7.67	15.89
PBDTM(%)	8.59	6.97	15.23
PATM(%)	5.37	4.45	10.91
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.11	8.22	25.87