Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1651.55	1697.02	2485.39
Other Operating Income	0.00	0.00	0.00
Other Income	754.66	644.64	153.16
Total Income	2406.21	2341.66	2638.55
Total Expenditure	909.92	1258.72	1072.85
PBIDT	1496.29	1082.94	1565.70
Interest	94.54	101.27	114.81
PBDT	1401.75	981.67	1450.89
Depreciation	280.19	278.20	276.88
Tax	222.25	125.17	210.37
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	201.55	32.17	-483.47
Reported Profit After Tax	697.76	546.13	1447.11
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	697.76	546.13	1447.11
EPS (Unit Curr.)	0.69	0.54	1.44
EPS (Adj) (Unit Curr.)	0.69	0.54	1.44
Calculated EPS (Unit Curr.)	0.69	0.54	1.44
Calculated EPS (Adj) (Unit Curr.)	0.69	0.54	1.44
Calculated EPS (Ann.) (Unit Curr.)	2.78	2.17	5.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2.78	2.17	5.76
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	14.00	0.00
Equity	10045.03	10045.03	10045.03
Reserve & Surplus	27223.58	28043.19	27445.19
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(%)	90.60	63.81	63.00
PBDTM(%)	84.87	57.85	58.38
PATM(%)	42.25	32.18	58.22
Dividend Per Share(Rs)	0.00	1.40	0.00
Diluted EPS	0.69	0.54	1.44