Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	39553.27	31600.92	28151.12
Other Operating Income	0.00	0.00	0.00
Other Income	1091.34	1225.60	2236.28
Total Income	40644.61	32826.52	30387.40
Total Expenditure	36142.65	29141.87	26230.49
PBIDT	4501.96	3684.65	4156.91
Interest	644.46	629.84	584.18
PBDT	3857.50	3054.81	3572.73
Depreciation	518.42	438.45	415.56
Tax	791.48	478.26	471.20
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-118.47	1.92	-23.75
Reported Profit After Tax	2666.07	2136.18	2709.72
Extra-ordinary Items	38.16	0.00	0.00
Adjusted Profit After Extra-ordinary item	2627.91	2136.18	2709.72
EPS (Unit Curr.)	19.40	15.54	19.29
EPS (Adj) (Unit Curr.)	19.40	15.54	19.29
Calculated EPS (Unit Curr.)	19.39	15.54	19.72
Calculated EPS (Adj) (Unit Curr.)	19.39	15.54	19.72
Calculated EPS (Ann.) (Unit Curr.)	77.58	62.16	78.86
Calculated EPS (Adj) (Ann.) (Unit Curr.)	77.58	62.16	78.86
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	274.93	274.91	274.88
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	11.38	11.66	14.77
PBDTM(%)	9.75	9.67	12.69
PATM(%)	6.74	6.76	9.63
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	19.38	15.53	19.28