Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	3798.31	3736.46	3857.73
Other Operating Income	583.02	497.98	460.46
Other Income	265.36	319.24	157.98
Total Income	4646.69	4553.68	4476.17
Total Expenditure	3025.47	3009.06	3113.50
PBIDT	1621.22	1544.62	1362.67
Interest	9.06	6.61	0.31
PBDT	1612.16	1538.01	1362.36
Depreciation	135.02	179.81	135.95
Tax	348.69	329.81	340.34
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	14.31	-1.30	-8.95
Reported Profit After Tax	1114.14	1029.69	895.02
Extra-ordinary Items	96.38	114.15	0.00
Adjusted Profit After Extra-ordinary item	1017.76	915.54	895.02
EPS (Unit Curr.)	14.99	14.17	11.09
EPS (Adj) (Unit Curr.)	14.99	14.17	11.09
Calculated EPS (Unit Curr.)	13.80	12.75	11.09
Calculated EPS (Adj) (Unit Curr.)	13.80	12.75	11.09
Calculated EPS (Ann.) (Unit Curr.)	55.20	51.02	44.35
Calculated EPS (Adj) (Ann.) (Unit Curr.)	55.20	51.02	44.35
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	161.47	161.47	161.45
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(%)	42.68	41.34	35.32
PBDTM(%)	42.44	41.16	35.32
PATM(%)	29.33	27.56	23.20
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	14.98	14.16	11.09