Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1630.90	1669.41	1669.37
Other Operating Income	0.00	0.00	0.00
Other Income	35.18	39.63	60.73
Total Income	1666.08	1709.04	1730.10
Total Expenditure	1364.22	1315.25	1296.36
PBIDT	301.87	393.80	433.75
Interest	4.06	4.39	4.36
PBDT	297.81	389.41	429.38
Depreciation	41.40	41.28	40.42
Tax	69.02	99.13	88.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.44	-10.77	2.47
Reported Profit After Tax	183.96	259.77	298.39
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	183.96	259.77	298.39
EPS (Unit Curr.)	11.95	33.77	38.79
EPS (Adj) (Unit Curr.)	11.95	16.89	19.40
Calculated EPS (Unit Curr.)	11.94	33.77	38.79
Calculated EPS (Adj) (Unit Curr.)	11.94	16.89	19.40
Calculated EPS (Ann.) (Unit Curr.)	47.77	135.07	155.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	47.77	67.54	77.58
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	320.00	0.00
Equity	77.03	76.93	76.93
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	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(%)	18.51	23.59	25.98
PBDTM(%)	18.26	23.33	25.72
PATM(%)	11.28	15.56	17.87
Dividend Per Share(Rs)	0.00	32.00	0.00
Diluted EPS	11.95	33.77	38.79