Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	539.36	473.41	362.29
Other Operating Income	0.00	0.00	0.00
Other Income	13.32	11.33	14.30
Total Income	552.68	484.74	376.59
Total Expenditure	471.58	385.77	272.89
PBIDT	81.10	98.97	103.70
Interest	0.64	0.50	0.50
PBDT	80.46	98.47	103.20
Depreciation	10.59	10.77	11.01
Tax	17.06	21.56	23.06
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.35	0.41	0.02
Reported Profit After Tax	53.16	65.73	69.11
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	53.16	65.73	69.11
EPS (Unit Curr.)	8.83	10.92	11.47
EPS (Adj) (Unit Curr.)	8.83	10.92	11.47
Calculated EPS (Unit Curr.)	8.83	10.92	11.48
Calculated EPS (Adj) (Unit Curr.)	8.83	10.92	11.48
Calculated EPS (Ann.) (Unit Curr.)	35.32	43.67	45.92
Calculated EPS (Adj) (Ann.) (Unit Curr.)	35.32	43.67	45.92
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.04	12.04	12.04
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	15.04	20.91	28.62
PBDTM(%)	14.92	20.80	28.49
PATM(%)	9.86	13.88	19.08
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.83	10.92	11.47