Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	2588.88	2834.47	2780.09
Other Operating Income	0.00	0.00	0.00
Other Income	49.12	60.04	36.48
Total Income	2638.00	2894.51	2816.57
Total Expenditure	2061.35	2126.17	2137.57
PBIDT	576.65	768.34	679.00
Interest	7.75	7.49	7.49
PBDT	568.90	760.85	671.51
Depreciation	98.63	66.52	62.46
Tax	117.65	175.65	151.33
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.70	-4.17	2.93
Reported Profit After Tax	354.32	522.85	454.79
Extra-ordinary Items	5.36	0.00	0.00
Adjusted Profit After Extra-ordinary item	348.96	522.85	454.79
EPS (Unit Curr.)	6.97	10.28	8.94
EPS (Adj) (Unit Curr.)	6.97	10.28	8.94
Calculated EPS (Unit Curr.)	6.97	10.28	8.94
Calculated EPS (Adj) (Unit Curr.)	6.97	10.28	8.94
Calculated EPS (Ann.) (Unit Curr.)	27.87	41.12	35.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.87	41.12	35.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	50.86	50.86	50.85
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	22.27	27.11	24.42
PBDTM(%)	21.97	26.84	24.15
PATM(%)	13.69	18.45	16.36
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.96	10.28	8.94