Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	941.77	975.42	976.85
Other Operating Income	0.00	0.00	0.00
Other Income	13.91	14.73	12.84
Total Income	955.68	990.15	989.69
Total Expenditure	775.04	797.30	818.54
PBIDT	180.64	192.85	171.15
Interest	0.76	0.74	0.96
PBDT	179.88	192.11	170.20
Depreciation	12.85	12.61	13.66
Tax	41.93	45.56	40.25
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.53	0.14	-0.38
Reported Profit After Tax	124.57	133.80	116.67
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	124.57	133.80	116.67
EPS (Unit Curr.)	110.58	118.77	103.57
EPS (Adj) (Unit Curr.)	110.58	118.77	103.57
Calculated EPS (Unit Curr.)	110.58	118.77	103.57
Calculated EPS (Adj) (Unit Curr.)	110.58	118.77	103.57
Calculated EPS (Ann.) (Unit Curr.)	442.31	475.08	414.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	442.31	475.08	414.27
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	11.27	11.27	11.27
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(%)	19.18	19.77	17.52
PBDTM(%)	19.10	19.70	17.42
PATM(%)	13.23	13.72	11.94
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	110.58	118.77	103.57