Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	9723.73	9445.42	8767.27
Other Operating Income	0.00	0.00	0.00
Other Income	242.04	248.30	222.17
Total Income	9965.77	9693.72	8989.44
Total Expenditure	8361.71	8117.13	7721.01
PBIDT	1604.06	1576.59	1268.43
Interest	4.52	4.76	4.66
PBDT	1599.54	1571.83	1263.77
Depreciation	182.51	174.88	168.97
Tax	353.18	326.51	249.83
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-9.53	16.63	20.25
Reported Profit After Tax	1073.38	1053.81	824.72
Extra-ordinary Items	0.00	0.00	-120.52
Adjusted Profit After Extra-ordinary item	1073.38	1053.81	945.24
EPS (Unit Curr.)	53.70	52.72	41.27
EPS (Adj) (Unit Curr.)	53.70	52.72	41.27
Calculated EPS (Unit Curr.)	53.70	52.73	41.27
Calculated EPS (Adj) (Unit Curr.)	53.70	52.73	41.27
Calculated EPS (Ann.) (Unit Curr.)	214.78	210.92	165.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	214.78	210.92	165.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	3750.00	5000.00	0.00
Equity	39.98	39.97	39.97
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(%)	16.50	16.69	14.47
PBDTM(%)	16.45	16.64	14.41
PATM(%)	11.04	11.16	9.41
Dividend Per Share(Rs)	75.00	100.00	0.00
Diluted EPS	53.70	52.61	41.23