Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	2029.07	1914.20	2299.37
Other Operating Income	0.00	0.00	0.00
Other Income	13.49	17.05	69.97
Total Income	2042.56	1931.25	2369.34
Total Expenditure	1854.77	1745.78	2076.99
PBIDT	187.79	185.47	292.35
Interest	6.13	18.05	21.90
PBDT	181.66	167.42	270.45
Depreciation	56.25	56.21	55.79
Tax	2.83	64.04	109.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	38.40	-29.14	-49.59
Reported Profit After Tax	84.18	76.31	155.24
Extra-ordinary Items	-18.55	-25.59	-58.94
Adjusted Profit After Extra-ordinary item	102.73	101.90	214.18
EPS (Unit Curr.)	0.88	0.79	1.62
EPS (Adj) (Unit Curr.)	0.88	0.79	1.62
Calculated EPS (Unit Curr.)	0.88	0.79	1.62
Calculated EPS (Adj) (Unit Curr.)	0.88	0.79	1.62
Calculated EPS (Ann.) (Unit Curr.)	3.51	3.18	6.46
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.51	3.18	6.46
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	96.06	96.06	96.06
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(%)	9.25	9.69	12.71
PBDTM(%)	8.95	8.75	11.76
PATM(%)	4.15	3.99	6.75
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.88	0.79	1.62