Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1721.20	1968.70	1829.20
Other Operating Income	0.00	0.00	0.00
Other Income	65.00	56.10	47.10
Total Income	1786.20	2024.80	1876.30
Total Expenditure	1177.00	1415.30	1354.00
PBIDT	609.20	609.50	522.30
Interest	2.10	1.50	1.80
PBDT	607.10	608.00	520.50
Depreciation	61.70	63.10	59.00
Tax	95.50	105.30	81.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-36.60	-24.90	-14.90
Reported Profit After Tax	486.50	464.50	395.30
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	486.50	464.50	395.30
EPS (Unit Curr.)	32.04	30.63	26.06
EPS (Adj) (Unit Curr.)	32.04	30.63	26.06
Calculated EPS (Unit Curr.)	32.01	30.56	26.01
Calculated EPS (Adj) (Unit Curr.)	32.01	30.56	26.01
Calculated EPS (Ann.) (Unit Curr.)	128.03	122.24	104.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	128.03	122.24	104.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	600.00	0.00	0.00
Equity	15.20	15.20	15.20
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(%)	35.39	30.96	28.55
PBDTM(%)	35.27	30.88	28.46
PATM(%)	28.27	23.59	21.61
Dividend Per Share(Rs)	6.00	0.00	0.00
Diluted EPS	32.04	30.63	26.06