Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1845.60	1538.99	1546.63
Other Operating Income	0.00	0.00	0.00
Other Income	156.23	23.44	27.59
Total Income	2001.83	1562.43	1574.22
Total Expenditure	1604.79	1292.19	1333.15
PBIDT	397.04	270.24	241.07
Interest	17.61	15.00	18.73
PBDT	379.43	255.24	222.34
Depreciation	22.80	20.64	20.79
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	83.65	0.00	0.00
Reported Profit After Tax	272.98	234.60	201.55
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	272.98	234.60	201.55
EPS (Unit Curr.)	16.95	14.72	12.79
EPS (Adj) (Unit Curr.)	16.95	14.72	12.79
Calculated EPS (Unit Curr.)	16.68	14.62	12.56
Calculated EPS (Adj) (Unit Curr.)	16.68	14.62	12.56
Calculated EPS (Ann.) (Unit Curr.)	66.72	58.49	50.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	66.72	58.49	50.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	163.65	160.45	160.45
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(%)	21.51	17.56	15.59
PBDTM(%)	20.56	16.58	14.38
PATM(%)	14.79	15.24	13.03
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.77	13.22	11.22