Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	4331.93	4406.70	4413.26
Other Operating Income	0.00	0.00	0.00
Other Income	12.66	32.98	28.58
Total Income	4344.59	4439.68	4441.85
Total Expenditure	3562.91	3576.09	3639.77
PBIDT	781.68	863.59	802.08
Interest	99.52	105.66	109.89
PBDT	682.17	757.93	692.19
Depreciation	227.87	227.89	226.04
Tax	79.67	93.01	81.97
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	79.01	92.80	81.53
Reported Profit After Tax	295.62	344.22	302.65
Extra-ordinary Items	-9.77	-7.00	-8.57
Adjusted Profit After Extra-ordinary item	305.39	351.22	311.22
EPS (Unit Curr.)	4.65	5.42	4.77
EPS (Adj) (Unit Curr.)	4.65	5.42	4.77
Calculated EPS (Unit Curr.)	4.65	5.42	4.77
Calculated EPS (Adj) (Unit Curr.)	4.65	5.42	4.77
Calculated EPS (Ann.) (Unit Curr.)	18.62	21.68	19.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.62	21.68	19.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	63.51	63.51	63.51
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(%)	18.04	19.60	18.17
PBDTM(%)	15.75	17.20	15.68
PATM(%)	6.82	7.81	6.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.65	5.42	4.77