Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1838.25	1781.31	1853.34
Other Operating Income	124.19	117.00	116.28
Other Income	145.13	13.67	35.76
Total Income	2107.57	1911.98	2005.38
Total Expenditure	1745.33	1658.86	1718.25
PBIDT	362.24	253.12	287.13
Interest	7.48	7.39	7.71
PBDT	354.76	245.73	279.42
Depreciation	37.01	36.09	34.60
Tax	69.85	52.67	63.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.02	-0.53	0.37
Reported Profit After Tax	247.88	157.50	181.44
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	247.88	157.50	181.44
EPS (Unit Curr.)	12.82	8.15	9.39
EPS (Adj) (Unit Curr.)	12.82	8.15	9.39
Calculated EPS (Unit Curr.)	12.82	8.14	9.39
Calculated EPS (Adj) (Unit Curr.)	12.82	8.14	9.39
Calculated EPS (Ann.) (Unit Curr.)	51.27	32.57	37.55
Calculated EPS (Adj) (Ann.) (Unit Curr.)	51.27	32.57	37.55
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	200.00	200.00	0.00
Equity	19.34	19.34	19.33
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(%)	19.71	14.21	15.49
PBDTM(%)	19.30	13.79	15.08
PATM(%)	13.48	8.84	9.79
Dividend Per Share(Rs)	2.00	2.00	0.00
Diluted EPS	12.80	8.14	9.38