Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	950.70	1071.00	1104.20
Other Operating Income	0.00	0.00	0.00
Other Income	41.60	28.10	40.10
Total Income	992.30	1099.10	1144.30
Total Expenditure	780.80	910.40	965.90
PBIDT	211.50	188.70	178.40
Interest	0.70	1.40	0.70
PBDT	210.80	187.30	177.70
Depreciation	13.50	12.80	13.80
Tax	49.30	42.10	36.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.20	4.50	5.60
Reported Profit After Tax	148.20	127.90	121.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	148.20	127.90	121.90
EPS (Unit Curr.)	167.59	144.60	137.82
EPS (Adj) (Unit Curr.)	167.59	144.60	137.82
Calculated EPS (Unit Curr.)	168.41	145.34	138.52
Calculated EPS (Adj) (Unit Curr.)	168.41	145.34	138.52
Calculated EPS (Ann.) (Unit Curr.)	673.64	581.36	554.09
Calculated EPS (Adj) (Ann.) (Unit Curr.)	673.64	581.36	554.09
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	8.80	8.80	8.80
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(%)	22.25	17.62	16.16
PBDTM(%)	22.17	17.49	16.09
PATM(%)	15.59	11.94	11.04
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	167.59	144.60	137.82