Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	643.07	586.04	554.20
Other Operating Income	0.00	0.00	0.00
Other Income	20.03	15.88	19.40
Total Income	663.10	601.92	573.59
Total Expenditure	461.09	434.37	437.69
PBIDT	202.02	167.55	135.90
Interest	6.81	5.66	5.00
PBDT	195.20	161.90	130.90
Depreciation	28.91	28.95	27.28
Tax	45.92	36.28	29.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.51	-3.57	-4.23
Reported Profit After Tax	122.89	100.25	78.74
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	122.89	100.25	78.74
EPS (Unit Curr.)	6.90	5.63	4.42
EPS (Adj) (Unit Curr.)	6.90	5.63	4.42
Calculated EPS (Unit Curr.)	6.90	5.63	4.42
Calculated EPS (Adj) (Unit Curr.)	6.90	5.63	4.42
Calculated EPS (Ann.) (Unit Curr.)	27.60	22.52	17.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.60	22.52	17.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	30.00
Equity	178.09	178.04	178.00
Reserve & Surplus	0.00	0.00	0.00
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(%)	31.41	28.59	24.52
PBDTM(%)	30.35	27.63	23.62
PATM(%)	19.11	17.11	14.21
Dividend Per Share(Rs)	0.00	0.00	3.00
Diluted EPS	6.89	5.62	4.42