Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	800.10	836.76	852.58
Other Operating Income	0.00	0.00	0.00
Other Income	6.61	6.84	5.13
Total Income	806.71	843.60	857.71
Total Expenditure	585.41	601.92	617.75
PBIDT	221.30	241.68	239.96
Interest	11.52	9.46	11.21
PBDT	209.78	232.22	228.75
Depreciation	33.37	31.50	30.65
Tax	34.91	42.43	40.23
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	13.58	13.27	13.30
Reported Profit After Tax	127.92	145.02	144.57
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	127.92	145.02	144.57
EPS (Unit Curr.)	8.25	9.36	18.68
EPS (Adj) (Unit Curr.)	8.25	9.36	9.34
Calculated EPS (Unit Curr.)	8.25	9.36	18.68
Calculated EPS (Adj) (Unit Curr.)	8.25	9.36	9.34
Calculated EPS (Ann.) (Unit Curr.)	33.01	37.42	74.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	33.01	37.42	37.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	550.00	0.00	0.00
Equity	15.50	15.50	15.48
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	2.00
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(%)	27.66	28.88	28.15
PBDTM(%)	26.22	27.75	26.83
PATM(%)	15.99	17.33	16.96
Dividend Per Share(Rs)	5.50	0.00	0.00
Diluted EPS	8.11	9.19	18.44