Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	2351.20	2147.90	2136.10
Other Operating Income	0.00	0.00	0.00
Other Income	49.60	63.60	41.70
Total Income	2400.80	2211.50	2177.80
Total Expenditure	1861.00	1693.00	1680.20
PBIDT	539.80	518.50	497.60
Interest	12.80	12.60	11.40
PBDT	527.00	505.90	486.20
Depreciation	68.00	65.00	61.50
Tax	112.10	118.40	117.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	17.60	1.50	-1.50
Reported Profit After Tax	329.30	321.00	308.40
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	329.30	321.00	308.40
EPS (Unit Curr.)	31.15	30.36	29.18
EPS (Adj) (Unit Curr.)	31.15	30.36	29.18
Calculated EPS (Unit Curr.)	31.07	30.43	29.23
Calculated EPS (Adj) (Unit Curr.)	31.07	30.43	29.23
Calculated EPS (Ann.) (Unit Curr.)	124.26	121.71	116.93
Calculated EPS (Adj) (Ann.) (Unit Curr.)	124.26	121.71	116.93
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	850.00
Equity	21.20	21.10	21.10
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	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(%)	22.96	24.14	23.29
PBDTM(%)	22.41	23.55	22.76
PATM(%)	14.01	14.94	14.44
Dividend Per Share(Rs)	0.00	0.00	17.00
Diluted EPS	31.06	30.28	29.11