Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2279.76	2225.84	2120.02
Other Operating Income	0.00	0.00	0.00
Other Income	66.49	106.96	103.68
Total Income	2346.25	2332.80	2223.70
Total Expenditure	1740.76	1707.44	1638.64
PBIDT	605.49	625.36	585.06
Interest	35.37	22.88	20.80
PBDT	570.12	602.48	564.26
Depreciation	159.06	158.64	153.71
Tax	89.20	99.65	90.85
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	12.77	8.80	7.42
Reported Profit After Tax	309.09	335.39	312.28
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	309.09	335.39	312.28
EPS (Unit Curr.)	15.99	17.35	16.15
EPS (Adj) (Unit Curr.)	15.99	17.35	16.15
Calculated EPS (Unit Curr.)	15.99	17.35	16.16
Calculated EPS (Adj) (Unit Curr.)	15.99	17.35	16.16
Calculated EPS (Ann.) (Unit Curr.)	63.96	69.40	64.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.96	69.40	64.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	200.00	200.00	200.00
Equity	38.66	38.66	38.66
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(%)	26.56	28.10	27.60
PBDTM(%)	25.01	27.07	26.62
PATM(%)	13.56	15.07	14.73
Dividend Per Share(Rs)	4.00	4.00	4.00
Diluted EPS	15.99	17.35	16.15