Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	282.23	190.89	122.10
Other Operating Income	2.36	1.02	0.58
Other Income	0.61	29.44	0.02
Total Income	269.50	207.05	114.14
Total Expenditure	201.66	142.88	89.14
PBIDT	67.84	64.17	25.00
Interest	4.22	3.23	4.52
PBDT	63.62	60.95	20.48
Depreciation	4.02	3.70	4.49
Tax	15.63	10.59	3.52
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.46	1.35	0.55
Reported Profit After Tax	43.50	45.31	11.92
Extra-ordinary Items	0.00	23.23	-0.01
Adjusted Profit After Extra-ordinary item	43.50	22.08	11.93
EPS (Unit Curr.)	4.61	4.79	1.26
EPS (Adj) (Unit Curr.)	4.61	4.79	1.26
Calculated EPS (Unit Curr.)	4.61	4.79	1.26
Calculated EPS (Adj) (Unit Curr.)	4.61	4.79	1.26
Calculated EPS (Ann.) (Unit Curr.)	18.45	19.15	5.04
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.45	19.15	5.04
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	94.34	94.66	94.66
Reserve & Surplus	0.00	0.00	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(%)	25.45	36.34	22.02
PBDTM(%)	23.87	34.51	18.04
PATM(%)	16.32	25.66	10.50
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.61	4.79	1.26