Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	475.05	467.68	450.81
Other Operating Income	0.93	0.74	1.44
Other Income	29.53	8.72	29.28
Total Income	404.59	371.30	378.82
Total Expenditure	278.47	290.23	270.63
PBIDT	126.12	81.07	108.19
Interest	0.00	0.00	0.00
PBDT	126.12	81.07	108.19
Depreciation	10.91	10.05	9.07
Tax	19.91	16.85	25.63
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	7.10	0.45	-2.46
Reported Profit After Tax	88.20	53.72	75.95
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	88.20	53.72	75.95
EPS (Unit Curr.)	57.11	34.80	49.18
EPS (Adj) (Unit Curr.)	57.11	34.80	49.18
Calculated EPS (Unit Curr.)	57.12	34.79	49.19
Calculated EPS (Adj) (Unit Curr.)	57.12	34.79	49.19
Calculated EPS (Ann.) (Unit Curr.)	228.50	139.17	196.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	228.50	139.17	196.76
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	15.44	15.44	15.44
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	33.71	22.40	31.08
PBDTM(%)	33.71	22.40	31.08
PATM(%)	23.57	14.85	21.82
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	57.11	34.80	49.18