Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	4031.41	4220.26	3824.27
Other Operating Income	70.95	68.59	46.36
Other Income	49.61	53.18	52.16
Total Income	4151.97	4342.03	3922.79
Total Expenditure	3312.40	3447.91	3204.00
PBIDT	839.57	894.12	718.79
Interest	29.22	47.95	48.39
PBDT	810.35	846.17	670.40
Depreciation	70.71	64.43	63.35
Tax	198.76	206.88	169.58
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.52	4.37	-5.58
Reported Profit After Tax	538.36	570.49	443.05
Extra-ordinary Items	-2.11	0.00	0.00
Adjusted Profit After Extra-ordinary item	540.47	570.49	443.05
EPS (Unit Curr.)	22.35	23.68	18.39
EPS (Adj) (Unit Curr.)	22.35	23.68	18.39
Calculated EPS (Unit Curr.)	22.35	23.68	18.39
Calculated EPS (Adj) (Unit Curr.)	22.35	23.68	18.39
Calculated EPS (Ann.) (Unit Curr.)	89.39	94.73	73.57
Calculated EPS (Adj) (Ann.) (Unit Curr.)	89.39	94.73	73.57
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.09	24.09	24.09
Reserve & Surplus	2974.71	2436.35	1865.86
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(%)	20.83	21.19	18.80
PBDTM(%)	20.10	20.05	17.53
PATM(%)	13.35	13.52	11.59
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	22.35	23.68	18.39