Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	5434.34	4400.62	3891.24
Other Operating Income	0.00	0.00	0.00
Other Income	75.71	55.94	52.39
Total Income	5510.05	4456.56	3943.63
Total Expenditure	4797.53	3968.01	3517.75
PBIDT	712.52	488.55	425.88
Interest	17.71	10.20	9.33
PBDT	694.81	478.35	416.55
Depreciation	93.37	87.66	81.18
Tax	162.64	97.88	84.86
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-10.06	4.94	1.41
Reported Profit After Tax	448.86	287.87	249.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	448.86	287.87	249.10
EPS (Unit Curr.)	7.16	4.59	3.97
EPS (Adj) (Unit Curr.)	7.16	4.59	3.97
Calculated EPS (Unit Curr.)	7.16	4.59	3.97
Calculated EPS (Adj) (Unit Curr.)	7.16	4.59	3.97
Calculated EPS (Ann.) (Unit Curr.)	28.65	18.37	15.90
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.65	18.37	15.90
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	300.00	0.00
Equity	62.67	62.67	62.67
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(%)	13.11	11.10	10.94
PBDTM(%)	12.79	10.87	10.70
PATM(%)	8.26	6.54	6.40
Dividend Per Share(Rs)	0.00	3.00	0.00
Diluted EPS	7.16	4.59	3.97