Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2501.81	1871.45	2174.62
Other Operating Income	32.25	28.23	34.09
Other Income	113.61	132.23	117.48
Total Income	2647.67	2031.91	2326.19
Total Expenditure	1997.83	1561.08	1868.13
PBIDT	649.84	470.83	458.06
Interest	6.29	6.65	7.68
PBDT	643.55	464.18	450.38
Depreciation	41.90	37.89	35.82
Tax	154.02	97.59	98.06
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-7.29	0.19	0.83
Reported Profit After Tax	454.92	328.51	315.67
Extra-ordinary Items	-1.26	0.00	0.00
Adjusted Profit After Extra-ordinary item	456.18	328.51	315.67
EPS (Unit Curr.)	16.41	11.85	11.39
EPS (Adj) (Unit Curr.)	16.41	11.85	11.39
Calculated EPS (Unit Curr.)	16.41	11.85	11.39
Calculated EPS (Adj) (Unit Curr.)	16.41	11.85	11.39
Calculated EPS (Ann.) (Unit Curr.)	65.65	47.40	45.55
Calculated EPS (Adj) (Ann.) (Unit Curr.)	65.65	47.40	45.55
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	900.00	0.00	0.00
Equity	55.44	55.44	55.44
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(%)	25.97	25.16	21.06
PBDTM(%)	25.72	24.80	20.71
PATM(%)	18.18	17.55	14.52
Dividend Per Share(Rs)	18.00	0.00	0.00
Diluted EPS	16.41	11.85	11.39