Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	489.96	308.52	281.92
Other Operating Income	0.00	0.00	0.00
Other Income	5.95	3.58	4.15
Total Income	495.91	312.10	286.07
Total Expenditure	406.77	255.89	250.26
PBIDT	89.14	56.21	35.81
Interest	0.01	0.01	0.01
PBDT	89.13	56.20	35.80
Depreciation	8.41	9.38	8.97
Tax	22.30	11.00	6.41
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.81	0.88	0.24
Reported Profit After Tax	60.23	34.94	20.18
Extra-ordinary Items	-6.06	0.00	0.00
Adjusted Profit After Extra-ordinary item	66.29	34.94	20.18
EPS (Unit Curr.)	9.31	5.40	3.12
EPS (Adj) (Unit Curr.)	9.31	5.40	3.12
Calculated EPS (Unit Curr.)	9.30	5.40	3.12
Calculated EPS (Adj) (Unit Curr.)	9.30	5.40	3.12
Calculated EPS (Ann.) (Unit Curr.)	37.21	21.58	12.48
Calculated EPS (Adj) (Ann.) (Unit Curr.)	37.21	21.58	12.48
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	125.00	0.00
Equity	12.95	12.95	12.94
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(%)	18.19	18.22	12.70
PBDTM(%)	18.19	18.22	12.70
PATM(%)	12.29	11.33	7.16
Dividend Per Share(Rs)	0.00	2.50	0.00
Diluted EPS	9.29	5.39	3.11