Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	4121.36	3998.87	3862.74
Other Operating Income	70.72	55.32	67.97
Other Income	307.47	249.55	275.96
Total Income	4499.55	4303.74	4206.67
Total Expenditure	3036.80	2939.41	2833.27
PBIDT	1462.75	1364.33	1373.40
Interest	5.85	5.13	4.79
PBDT	1456.90	1359.20	1368.61
Depreciation	154.78	138.07	131.05
Tax	277.59	264.70	263.08
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	41.22	42.70	35.98
Reported Profit After Tax	983.31	913.73	938.50
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	983.31	913.73	938.50
EPS (Unit Curr.)	35.91	33.38	34.29
EPS (Adj) (Unit Curr.)	35.91	33.38	34.29
Calculated EPS (Unit Curr.)	35.91	33.37	34.28
Calculated EPS (Adj) (Unit Curr.)	35.91	33.37	34.28
Calculated EPS (Ann.) (Unit Curr.)	143.65	133.49	137.11
Calculated EPS (Adj) (Ann.) (Unit Curr.)	143.65	133.49	137.11
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.38	27.38	27.38
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(%)	35.49	34.12	35.56
PBDTM(%)	35.35	33.99	35.43
PATM(%)	23.86	22.85	24.30
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	35.85	33.31	34.23