Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	5247.80	4394.70	5297.00
Other Operating Income	66.00	41.10	84.50
Other Income	460.60	155.70	139.30
Total Income	5774.40	4591.50	5520.80
Total Expenditure	4525.30	3912.80	4750.30
PBIDT	1249.10	678.70	770.50
Interest	30.20	2.90	4.50
PBDT	1218.90	675.80	766.00
Depreciation	55.60	54.10	54.30
Tax	249.30	160.10	188.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	17.60	-1.80	-10.40
Reported Profit After Tax	896.40	463.40	534.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	896.40	463.40	534.00
EPS (Unit Curr.)	25.18	13.02	15.00
EPS (Adj) (Unit Curr.)	25.18	13.02	15.00
Calculated EPS (Unit Curr.)	25.18	13.02	15.00
Calculated EPS (Adj) (Unit Curr.)	25.18	13.02	15.00
Calculated EPS (Ann.) (Unit Curr.)	100.72	52.07	60.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	100.72	52.07	60.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	71.20	71.20	71.20
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(%)	23.80	15.44	14.55
PBDTM(%)	23.23	15.38	14.46
PATM(%)	17.08	10.54	10.08
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	25.18	13.02	15.00