Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	10411.00	10551.40	10439.70
Other Operating Income	0.00	0.00	0.00
Other Income	272.70	265.20	513.60
Total Income	10683.70	10816.60	10953.30
Total Expenditure	9712.80	9999.90	10102.50
PBIDT	970.90	816.70	850.80
Interest	59.10	75.30	57.70
PBDT	911.80	741.40	793.10
Depreciation	204.40	199.60	206.20
Tax	137.80	148.50	121.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	42.20	-92.60	-89.90
Reported Profit After Tax	527.40	485.90	555.80
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	527.40	485.90	555.80
EPS (Unit Curr.)	5.39	4.97	5.68
EPS (Adj) (Unit Curr.)	5.39	4.97	5.68
Calculated EPS (Unit Curr.)	5.40	4.98	5.70
Calculated EPS (Adj) (Unit Curr.)	5.40	4.98	5.70
Calculated EPS (Ann.) (Unit Curr.)	21.60	19.91	22.79
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.60	19.91	22.79
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	488.40	488.10	487.80
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	9.33	7.74	8.15
PBDTM(%)	8.76	7.03	7.60
PATM(%)	5.07	4.61	5.32
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.38	4.96	5.67