Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	1480.66	1386.41	1462.38
Other Operating Income	9.35	9.24	8.71
Other Income	22.65	17.89	21.01
Total Income	1512.66	1413.54	1492.10
Total Expenditure	957.84	927.26	988.96
PBIDT	554.82	486.28	503.14
Interest	1.36	1.51	1.05
PBDT	553.46	484.77	502.09
Depreciation	42.10	41.37	44.28
Tax	150.04	116.36	125.17
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-18.50	-3.07	-7.41
Reported Profit After Tax	379.82	330.11	340.05
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	379.82	330.11	340.05
EPS (Unit Curr.)	13.96	12.14	12.50
EPS (Adj) (Unit Curr.)	13.96	12.14	12.50
Calculated EPS (Unit Curr.)	13.96	12.14	12.50
Calculated EPS (Adj) (Unit Curr.)	13.96	12.14	12.50
Calculated EPS (Ann.) (Unit Curr.)	55.86	48.55	50.01
Calculated EPS (Adj) (Ann.) (Unit Curr.)	55.86	48.55	50.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	3600.00	0.00	2200.00
Equity	27.20	27.20	27.20
Reserve & Surplus	0.00	0.00	0.00
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(%)	37.47	35.07	34.41
PBDTM(%)	37.38	34.97	34.33
PATM(%)	25.65	23.81	23.25
Dividend Per Share(Rs)	36.00	0.00	22.00
Diluted EPS	13.96	12.14	12.50