Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1412.34	1340.53	1093.06
Other Operating Income	0.00	0.00	0.00
Other Income	97.53	22.33	68.69
Total Income	1509.87	1362.86	1161.75
Total Expenditure	1004.98	923.37	857.11
PBIDT	504.89	439.49	304.64
Interest	40.45	39.75	55.65
PBDT	464.44	399.74	248.99
Depreciation	240.68	251.05	200.30
Tax	-68.34	16.64	8.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.11	0.00	0.00
Reported Profit After Tax	291.99	132.05	40.69
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	291.99	132.05	40.69
EPS (Unit Curr.)	6.27	2.83	0.87
EPS (Adj) (Unit Curr.)	6.27	2.83	0.87
Calculated EPS (Unit Curr.)	6.27	2.83	0.87
Calculated EPS (Adj) (Unit Curr.)	6.27	2.83	0.87
Calculated EPS (Ann.) (Unit Curr.)	25.07	11.34	3.49
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.07	11.34	3.49
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	465.80	465.80	465.80
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(%)	35.75	32.78	27.87
PBDTM(%)	32.88	29.82	22.78
PATM(%)	20.67	9.85	3.72
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.27	2.83	0.87