Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	2857.61	2449.03	2532.77
Other Operating Income	62.02	57.31	54.21
Other Income	32.55	27.79	38.11
Total Income	2952.18	2534.13	2625.09
Total Expenditure	2272.46	1988.98	2012.84
PBIDT	679.72	545.15	612.25
Interest	68.00	51.83	63.27
PBDT	611.72	493.32	548.98
Depreciation	152.68	141.32	133.21
Tax	21.94	89.19	107.05
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	437.10	262.81	308.72
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	437.10	262.81	308.72
EPS (Unit Curr.)	14.75	8.87	10.42
EPS (Adj) (Unit Curr.)	14.75	8.87	10.42
Calculated EPS (Unit Curr.)	14.75	8.87	10.41
Calculated EPS (Adj) (Unit Curr.)	14.75	8.87	10.41
Calculated EPS (Ann.) (Unit Curr.)	58.98	35.46	41.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.98	35.46	41.66
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	36.00	0.00
Equity	296.42	296.42	296.42
Reserve & Surplus	10216.27	9843.27	9566.96
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(%)	23.79	22.26	24.17
PBDTM(%)	21.41	20.14	21.68
PATM(%)	15.30	10.73	12.19
Dividend Per Share(Rs)	0.00	3.60	0.00
Diluted EPS	14.75	8.87	10.42