Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	4960.57	4926.24	5014.31
Other Operating Income	0.00	0.00	0.00
Other Income	877.70	606.11	315.61
Total Income	5838.27	5532.35	5329.92
Total Expenditure	4206.40	4029.47	3993.85
PBIDT	1631.87	1502.88	1336.07
Interest	538.77	533.32	587.60
PBDT	1093.10	969.56	748.47
Depreciation	327.61	284.32	286.65
Tax	-53.28	-22.07	-17.76
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-27.34	180.23	69.32
Reported Profit After Tax	846.11	527.08	410.26
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	846.11	527.08	410.26
EPS (Unit Curr.)	2.24	1.33	1.28
EPS (Adj) (Unit Curr.)	2.24	1.33	1.28
Calculated EPS (Unit Curr.)	2.65	1.65	1.28
Calculated EPS (Adj) (Unit Curr.)	2.65	1.65	1.28
Calculated EPS (Ann.) (Unit Curr.)	10.59	6.60	5.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.59	6.60	5.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	319.56	319.56	319.56
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	32.90	30.51	26.65
PBDTM(%)	22.04	19.68	14.93
PATM(%)	17.06	10.70	8.18
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.54	1.65	1.28