Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	5254.43	4583.63	5009.52
Other Operating Income	13.16	16.79	27.30
Other Income	36.83	30.30	139.69
Total Income	5304.42	4630.72	5176.51
Total Expenditure	3918.77	3612.60	3811.95
PBIDT	1385.65	1018.12	1364.56
Interest	26.20	22.95	31.38
PBDT	1359.45	995.17	1333.18
Depreciation	108.87	108.69	111.16
Tax	315.98	222.57	279.04
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.43	8.30	34.90
Reported Profit After Tax	934.17	655.61	908.08
Extra-ordinary Items	7.53	-79.36	79.08
Adjusted Profit After Extra-ordinary item	926.64	734.97	829.00
EPS (Unit Curr.)	9.69	70.57	94.18
EPS (Adj) (Unit Curr.)	9.69	7.06	9.42
Calculated EPS (Unit Curr.)	9.69	68.00	94.18
Calculated EPS (Adj) (Unit Curr.)	9.69	6.80	9.42
Calculated EPS (Ann.) (Unit Curr.)	38.75	271.98	376.72
Calculated EPS (Adj) (Ann.) (Unit Curr.)	38.75	27.20	37.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	1400.00
Equity	96.42	96.42	96.42
Reserve & Surplus	3244.47	2996.33	3665.74
Face Value	1.00	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(%)	26.37	22.21	27.24
PBDTM(%)	25.87	21.71	26.61
PATM(%)	17.78	14.30	18.13
Dividend Per Share(Rs)	0.00	0.00	140.00
Diluted EPS	9.69	70.57	94.18