Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	3007.88	2449.10	2308.68
Other Operating Income	0.00	0.00	0.00
Other Income	18.11	32.27	53.20
Total Income	3025.99	2481.37	2361.88
Total Expenditure	2516.88	2069.81	1952.16
PBIDT	509.11	411.56	409.72
Interest	7.72	5.16	1.54
PBDT	501.39	406.40	408.18
Depreciation	77.17	77.24	71.92
Tax	109.74	81.80	76.29
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	314.48	247.36	259.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	314.48	247.36	259.97
EPS (Unit Curr.)	24.76	19.47	20.47
EPS (Adj) (Unit Curr.)	24.76	19.47	20.47
Calculated EPS (Unit Curr.)	24.75	19.47	20.46
Calculated EPS (Adj) (Unit Curr.)	24.75	19.47	20.46
Calculated EPS (Ann.) (Unit Curr.)	99.01	77.88	81.85
Calculated EPS (Adj) (Ann.) (Unit Curr.)	99.01	77.88	81.85
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	400.00
Equity	25.41	25.41	25.41
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(%)	16.93	16.80	17.75
PBDTM(%)	16.67	16.59	17.68
PATM(%)	10.46	10.10	11.26
Dividend Per Share(Rs)	0.00	0.00	8.00
Diluted EPS	24.76	19.47	20.47