Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	886.82	980.83	960.54
Other Operating Income	0.00	0.00	0.00
Other Income	30.15	24.22	21.41
Total Income	916.97	1005.05	981.96
Total Expenditure	755.77	836.83	819.34
PBIDT	161.20	168.21	162.62
Interest	1.38	1.33	1.32
PBDT	159.82	166.88	161.29
Depreciation	26.15	27.02	27.64
Tax	35.21	38.27	36.37
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.16	-2.75	-2.48
Reported Profit After Tax	99.62	104.33	99.76
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	99.62	104.33	99.76
EPS (Unit Curr.)	52.52	55.01	52.59
EPS (Adj) (Unit Curr.)	52.52	55.01	52.59
Calculated EPS (Unit Curr.)	52.52	55.00	52.59
Calculated EPS (Adj) (Unit Curr.)	52.52	55.00	52.59
Calculated EPS (Ann.) (Unit Curr.)	210.08	220.02	210.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	210.08	220.02	210.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	9.48	9.48	9.48
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	18.18	17.15	16.93
PBDTM(%)	18.02	17.01	16.79
PATM(%)	11.23	10.64	10.39
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	52.52	55.01	52.59