Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	4120.10	3918.13	3446.69
Other Operating Income	16.59	75.19	64.15
Other Income	223.15	170.51	141.66
Total Income	4359.84	4163.83	3652.50
Total Expenditure	3087.27	2988.95	2846.41
PBIDT	1272.57	1174.88	806.09
Interest	0.51	1.51	1.07
PBDT	1272.06	1173.37	805.02
Depreciation	99.80	100.43	101.27
Tax	278.96	260.60	172.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	893.30	812.34	530.84
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	893.30	812.34	530.84
EPS (Unit Curr.)	1.22	1.11	0.73
EPS (Adj) (Unit Curr.)	1.22	1.11	0.73
Calculated EPS (Unit Curr.)	1.22	1.11	0.73
Calculated EPS (Adj) (Unit Curr.)	1.22	1.11	0.73
Calculated EPS (Ann.) (Unit Curr.)	4.89	4.45	2.90
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.89	4.45	2.90
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	70.00	0.00	0.00
Equity	730.98	730.98	730.98
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(%)	30.89	29.99	23.39
PBDTM(%)	30.87	29.95	23.36
PATM(%)	21.68	20.73	15.40
Dividend Per Share(Rs)	0.70	0.00	0.00
Diluted EPS	1.22	1.11	0.73