Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	813.81	864.45	805.77
Other Operating Income	0.00	0.00	0.00
Other Income	4.53	4.58	4.65
Total Income	818.34	869.03	810.42
Total Expenditure	743.60	790.92	736.76
PBIDT	74.74	78.12	73.65
Interest	1.00	0.98	2.23
PBDT	73.74	77.14	71.42
Depreciation	14.40	14.14	13.74
Tax	13.36	18.58	15.33
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.02	-2.52	-0.13
Reported Profit After Tax	42.96	46.95	42.49
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	42.96	46.95	42.49
EPS (Unit Curr.)	2.99	3.27	2.96
EPS (Adj) (Unit Curr.)	2.99	3.27	2.96
Calculated EPS (Unit Curr.)	2.99	3.27	2.96
Calculated EPS (Adj) (Unit Curr.)	2.99	3.27	2.96
Calculated EPS (Ann.) (Unit Curr.)	11.96	13.07	11.83
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.96	13.07	11.83
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	150.00	0.00
Equity	14.36	14.36	14.36
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(%)	9.18	9.04	9.14
PBDTM(%)	9.06	8.92	8.86
PATM(%)	5.28	5.43	5.27
Dividend Per Share(Rs)	0.00	1.50	0.00
Diluted EPS	2.99	3.27	2.96