Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2263.38	2249.39	2127.29
Other Operating Income	0.00	0.00	0.00
Other Income	34.55	42.38	47.23
Total Income	2297.93	2291.76	2174.51
Total Expenditure	1600.22	1644.69	1578.62
PBIDT	697.71	647.08	595.90
Interest	80.89	72.63	70.52
PBDT	616.83	574.45	525.38
Depreciation	112.42	112.85	108.87
Tax	127.43	121.50	111.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.84	-5.89	-6.48
Reported Profit After Tax	377.81	345.99	311.50
Extra-ordinary Items	0.00	-1.55	0.00
Adjusted Profit After Extra-ordinary item	377.81	347.54	311.50
EPS (Unit Curr.)	8.11	7.43	6.69
EPS (Adj) (Unit Curr.)	8.11	7.43	6.69
Calculated EPS (Unit Curr.)	8.11	7.43	6.69
Calculated EPS (Adj) (Unit Curr.)	8.11	7.43	6.69
Calculated EPS (Ann.) (Unit Curr.)	32.46	29.72	26.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	32.46	29.72	26.76
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	125.00	0.00	0.00
Equity	93.13	93.13	93.13
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(%)	30.83	28.77	28.01
PBDTM(%)	27.25	25.54	24.70
PATM(%)	16.69	15.38	14.64
Dividend Per Share(Rs)	2.50	0.00	0.00
Diluted EPS	8.11	7.43	6.69