Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	139.41	145.50	144.46
Other Operating Income	0.00	0.00	0.00
Other Income	0.93	0.69	0.76
Total Income	140.33	146.19	145.22
Total Expenditure	121.24	124.35	127.12
PBIDT	19.09	21.84	18.10
Interest	7.46	8.26	7.67
PBDT	11.63	13.58	10.43
Depreciation	3.28	3.32	3.24
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.27	-0.02	-0.18
Reported Profit After Tax	8.08	10.27	7.36
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8.08	10.27	7.36
EPS (Unit Curr.)	2.47	3.14	2.25
EPS (Adj) (Unit Curr.)	2.47	3.14	2.25
Calculated EPS (Unit Curr.)	2.47	3.14	2.25
Calculated EPS (Adj) (Unit Curr.)	2.47	3.14	2.25
Calculated EPS (Ann.) (Unit Curr.)	9.87	12.55	9.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.87	12.55	9.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	32.75	32.75	32.74
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(%)	13.69	15.01	12.53
PBDTM(%)	8.34	9.33	7.22
PATM(%)	5.80	7.06	5.09
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.47	3.14	2.25