Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	11178.33	11832.93	10519.02
Other Operating Income	306.35	280.58	258.25
Other Income	348.66	346.11	361.35
Total Income	11833.34	12459.62	11138.62
Total Expenditure	9178.43	9683.64	8644.42
PBIDT	2654.91	2775.98	2494.20
Interest	22.78	12.10	6.53
PBDT	2632.13	2763.88	2487.67
Depreciation	90.56	88.12	87.63
Tax	573.59	614.21	553.64
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	31.98	19.67	10.26
Reported Profit After Tax	1936.00	2041.88	1836.14
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1936.00	2041.88	1836.14
EPS (Unit Curr.)	68.50	72.20	64.90
EPS (Adj) (Unit Curr.)	68.50	72.20	64.90
Calculated EPS (Unit Curr.)	69.35	72.11	64.89
Calculated EPS (Adj) (Unit Curr.)	69.35	72.11	64.89
Calculated EPS (Ann.) (Unit Curr.)	277.38	288.42	259.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	277.38	288.42	259.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	279.18	283.18	282.96
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(%)	23.75	23.46	23.71
PBDTM(%)	23.55	23.36	23.65
PATM(%)	17.32	17.26	17.46
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	68.50	72.20	64.90