Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	2317.63	2205.12	2190.40
Other Operating Income	0.00	0.00	0.00
Other Income	93.67	100.68	102.45
Total Income	2411.30	2305.80	2292.85
Total Expenditure	1835.76	1693.42	1653.15
PBIDT	575.54	612.38	639.70
Interest	19.00	17.53	14.67
PBDT	556.54	594.85	625.03
Depreciation	160.26	154.27	148.60
Tax	92.63	97.14	117.23
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.11	9.01	1.50
Reported Profit After Tax	294.54	334.43	357.70
Extra-ordinary Items	-5.31	0.00	0.00
Adjusted Profit After Extra-ordinary item	299.85	334.43	357.70
EPS (Unit Curr.)	4.83	5.49	5.87
EPS (Adj) (Unit Curr.)	4.83	5.49	5.87
Calculated EPS (Unit Curr.)	4.83	5.49	5.87
Calculated EPS (Adj) (Unit Curr.)	4.83	5.49	5.87
Calculated EPS (Ann.) (Unit Curr.)	19.34	21.96	23.48
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.34	21.96	23.48
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	80.00	60.00
Equity	304.65	304.65	304.65
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	24.83	27.77	29.20
PBDTM(%)	24.01	26.98	28.53
PATM(%)	12.71	15.17	16.33
Dividend Per Share(Rs)	0.00	4.00	3.00
Diluted EPS	4.83	5.49	5.87