Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	10676.59	10419.41	10244.62
Other Operating Income	0.00	0.00	0.00
Other Income	903.31	825.46	701.68
Total Income	11579.90	11244.87	10946.30
Total Expenditure	1276.00	1370.54	1583.86
PBIDT	10303.90	9874.33	9362.44
Interest	2515.55	2389.13	2121.41
PBDT	7788.35	7485.20	7241.03
Depreciation	3158.59	3141.78	3141.42
Tax	782.09	772.17	760.68
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-122.56	-262.71	-203.72
Reported Profit After Tax	3970.23	3833.96	3542.65
Extra-ordinary Items	0.00	39.06	58.07
Adjusted Profit After Extra-ordinary item	3970.23	3794.90	3484.58
EPS (Unit Curr.)	4.27	4.12	3.81
EPS (Adj) (Unit Curr.)	4.27	4.12	2.86
Calculated EPS (Unit Curr.)	4.27	4.12	5.08
Calculated EPS (Adj) (Unit Curr.)	4.27	4.12	3.81
Calculated EPS (Ann.) (Unit Curr.)	17.08	16.49	20.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.08	16.49	15.23
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	45.00	40.00	0.00
Equity	9300.60	9300.60	6975.45
Reserve & Surplus	0.00	77400.22	79344.04
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(%)	96.51	94.77	91.39
PBDTM(%)	72.95	71.84	70.68
PATM(%)	37.19	36.80	34.58
Dividend Per Share(Rs)	4.50	4.00	0.00
Diluted EPS	4.27	4.12	3.81