Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	966.63	1058.45	1035.73
Other Operating Income	0.00	0.00	0.00
Other Income	2.12	6.99	17.39
Total Income	968.75	1065.44	1053.12
Total Expenditure	897.73	995.46	987.61
PBIDT	71.02	69.98	65.52
Interest	7.33	4.88	2.67
PBDT	63.69	65.10	62.85
Depreciation	11.53	9.34	9.10
Tax	12.58	15.06	11.93
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.40	-0.46	-0.48
Reported Profit After Tax	39.98	41.17	42.30
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	39.98	41.17	42.30
EPS (Unit Curr.)	1.15	1.19	1.22
EPS (Adj) (Unit Curr.)	1.15	1.19	1.22
Calculated EPS (Unit Curr.)	1.15	1.19	1.22
Calculated EPS (Adj) (Unit Curr.)	1.15	1.19	1.22
Calculated EPS (Ann.) (Unit Curr.)	4.61	4.74	4.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.61	4.74	4.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	34.73	34.73	34.73
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(%)	7.35	6.61	6.33
PBDTM(%)	6.59	6.15	6.07
PATM(%)	4.14	3.89	4.08
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.15	1.15	1.22