Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	36697.50	31860.00	35535.10
Other Operating Income	1537.40	1448.70	1527.00
Other Income	1118.00	933.00	843.60
Total Income	39352.90	34241.70	37905.70
Total Expenditure	33549.90	29400.80	32277.90
PBIDT	5803.00	4840.90	5627.80
Interest	76.20	35.40	35.10
PBDT	5726.80	4805.50	5592.70
Depreciation	729.00	751.70	794.10
Tax	1054.00	919.10	1015.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	66.00	4.70	66.70
Reported Profit After Tax	3877.80	3130.00	3716.50
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3877.80	3130.00	3716.50
EPS (Unit Curr.)	123.34	101.90	123.03
EPS (Adj) (Unit Curr.)	123.34	101.90	123.03
Calculated EPS (Unit Curr.)	123.34	99.55	123.06
Calculated EPS (Adj) (Unit Curr.)	123.34	99.55	123.06
Calculated EPS (Ann.) (Unit Curr.)	493.36	398.22	492.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	493.36	398.22	492.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	157.20	157.20	151.00
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	15.81	15.19	15.84
PBDTM(%)	15.61	15.08	15.74
PATM(%)	10.57	9.82	10.46
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	123.34	101.90	123.03