Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	9231.06	9591.63	8151.96
Other Operating Income	41.95	46.41	37.33
Other Income	30.03	47.46	51.18
Total Income	9303.04	9685.50	8240.47
Total Expenditure	8159.67	8581.13	7369.13
PBIDT	1143.37	1104.37	871.34
Interest	61.63	58.71	69.87
PBDT	1081.74	1045.66	801.47
Depreciation	178.47	180.29	179.36
Tax	284.73	302.16	213.19
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	38.51	2.20	-167.50
Reported Profit After Tax	580.03	561.01	576.42
Extra-ordinary Items	-0.38	-14.83	-0.39
Adjusted Profit After Extra-ordinary item	580.41	575.84	576.81
EPS (Unit Curr.)	1.98	1.91	1.96
EPS (Adj) (Unit Curr.)	1.98	1.91	1.96
Calculated EPS (Unit Curr.)	1.98	1.91	1.96
Calculated EPS (Adj) (Unit Curr.)	1.98	1.91	1.96
Calculated EPS (Ann.) (Unit Curr.)	7.90	7.64	7.85
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.90	7.64	7.85
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	293.61	293.61	293.61
Reserve & Surplus	9074.49	8498.32	8707.65
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(%)	12.39	11.51	10.69
PBDTM(%)	11.72	10.90	9.83
PATM(%)	6.28	5.85	7.07
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.97	1.91	1.96