Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	350.96	367.58	355.80
Other Operating Income	7.77	0.00	1.90
Other Income	1.42	1.21	1.32
Total Income	360.15	368.79	359.01
Total Expenditure	319.90	332.26	312.16
PBIDT	40.24	36.53	46.85
Interest	0.55	0.65	2.05
PBDT	39.70	35.88	44.80
Depreciation	9.43	9.33	8.58
Tax	7.27	11.28	3.99
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.12	-2.63	5.03
Reported Profit After Tax	26.11	17.89	27.21
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.11	17.89	27.21
EPS (Unit Curr.)	2.10	1.44	2.18
EPS (Adj) (Unit Curr.)	2.10	1.44	2.18
Calculated EPS (Unit Curr.)	2.10	1.44	2.18
Calculated EPS (Adj) (Unit Curr.)	2.10	1.44	2.18
Calculated EPS (Ann.) (Unit Curr.)	8.38	5.74	8.73
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.38	5.74	8.73
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.46	12.46	12.46
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(%)	11.47	9.94	13.17
PBDTM(%)	11.31	9.76	12.59
PATM(%)	7.44	4.87	7.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.10	1.44	2.18