Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	747.21	712.71	715.32
Other Operating Income	0.00	0.00	0.00
Other Income	5.06	5.99	10.54
Total Income	752.27	718.70	725.86
Total Expenditure	626.86	625.54	623.80
PBIDT	125.41	93.16	102.06
Interest	4.66	4.83	4.74
PBDT	120.75	88.33	97.32
Depreciation	38.46	37.50	36.94
Tax	17.95	12.17	16.82
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.95	0.09	-0.63
Reported Profit After Tax	61.39	38.57	44.19
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	61.39	38.57	44.19
EPS (Unit Curr.)	2.46	1.55	1.78
EPS (Adj) (Unit Curr.)	2.46	1.55	1.78
Calculated EPS (Unit Curr.)	2.47	1.55	1.78
Calculated EPS (Adj) (Unit Curr.)	2.47	1.55	1.78
Calculated EPS (Ann.) (Unit Curr.)	9.87	6.20	7.10
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.87	6.20	7.10
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.89	24.89	24.89
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(%)	16.78	13.07	14.27
PBDTM(%)	16.16	12.39	13.61
PATM(%)	8.22	5.41	6.18
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.46	1.54	1.78