Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	4041.58	3959.28	3850.85
Other Operating Income	0.00	0.00	0.00
Other Income	31.15	74.20	44.06
Total Income	4072.72	4033.48	3894.91
Total Expenditure	3912.54	3880.73	3751.81
PBIDT	160.19	152.75	143.10
Interest	21.22	22.90	23.89
PBDT	138.97	129.85	119.21
Depreciation	45.81	46.96	46.61
Tax	5.34	-15.29	7.34
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-16.12	-3.26	-11.83
Reported Profit After Tax	103.94	101.43	77.09
Extra-ordinary Items	3.08	-42.77	-12.86
Adjusted Profit After Extra-ordinary item	100.86	144.20	89.95
EPS (Unit Curr.)	7.00	6.83	5.19
EPS (Adj) (Unit Curr.)	7.00	6.83	5.19
Calculated EPS (Unit Curr.)	7.00	6.83	5.19
Calculated EPS (Adj) (Unit Curr.)	7.00	6.83	5.19
Calculated EPS (Ann.) (Unit Curr.)	27.99	27.33	20.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.99	27.33	20.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	148.51	148.48	148.42
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(%)	3.96	3.86	3.72
PBDTM(%)	3.44	3.28	3.10
PATM(%)	2.57	2.56	2.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.95	6.79	5.16