Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	3964.42	3920.41	3822.53
Other Operating Income	0.00	0.00	0.00
Other Income	109.44	60.97	133.97
Total Income	3706.23	3611.38	3592.48
Total Expenditure	3074.24	2992.26	2801.57
PBIDT	631.99	619.12	790.91
Interest	2.55	1.77	2.46
PBDT	629.44	617.35	788.45
Depreciation	110.77	101.82	102.23
Tax	122.69	104.86	138.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	13.18	18.60	13.40
Reported Profit After Tax	382.80	392.07	534.81
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	382.80	392.07	534.81
EPS (Unit Curr.)	5.47	5.60	7.64
EPS (Adj) (Unit Curr.)	5.47	5.60	7.64
Calculated EPS (Unit Curr.)	5.47	5.60	7.64
Calculated EPS (Adj) (Unit Curr.)	5.47	5.60	7.64
Calculated EPS (Ann.) (Unit Curr.)	21.87	22.40	30.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.87	22.40	30.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	200.00	0.00
Equity	140.00	140.00	140.00
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	17.57	17.44	22.87
PBDTM(%)	17.50	17.39	22.80
PATM(%)	10.64	11.04	15.46
Dividend Per Share(Rs)	0.00	4.00	0.00
Diluted EPS	5.47	5.60	7.64