Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	415.88	306.31	347.53
Other Operating Income	0.00	0.00	0.00
Other Income	23.98	23.42	20.48
Total Income	439.86	329.73	368.01
Total Expenditure	287.63	216.87	251.21
PBIDT	152.23	112.86	116.80
Interest	0.00	0.00	0.00
PBDT	152.23	112.86	116.80
Depreciation	39.27	36.51	35.22
Tax	19.77	22.01	23.12
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.04	0.24	-3.07
Reported Profit After Tax	91.15	54.10	61.52
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	91.15	54.10	61.52
EPS (Unit Curr.)	4.48	2.66	3.02
EPS (Adj) (Unit Curr.)	4.48	2.66	3.02
Calculated EPS (Unit Curr.)	4.48	2.66	3.02
Calculated EPS (Adj) (Unit Curr.)	4.48	2.66	3.02
Calculated EPS (Ann.) (Unit Curr.)	17.92	10.63	12.09
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.92	10.63	12.09
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	35.00	0.00
Equity	203.49	203.49	203.49
Reserve & Surplus	2249.59	2209.01	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(%)	36.60	36.85	33.61
PBDTM(%)	36.60	36.85	33.61
PATM(%)	21.92	17.66	17.70
Dividend Per Share(Rs)	0.00	3.50	0.00
Diluted EPS	4.48	2.66	3.02