Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	8603.90	8701.00	8569.70
Other Operating Income	0.00	0.00	0.00
Other Income	210.20	218.10	146.40
Total Income	8814.10	8919.10	8716.10
Total Expenditure	7118.30	7189.70	7000.50
PBIDT	1695.80	1729.40	1715.60
Interest	63.40	56.50	43.80
PBDT	1632.40	1672.90	1671.80
Depreciation	211.60	184.20	194.00
Tax	289.50	369.80	362.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	37.70	-16.40	-18.40
Reported Profit After Tax	1093.60	1135.30	1133.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1093.60	1135.30	1133.60
EPS (Unit Curr.)	36.95	38.36	38.32
EPS (Adj) (Unit Curr.)	36.95	38.36	38.32
Calculated EPS (Unit Curr.)	36.95	38.35	38.30
Calculated EPS (Adj) (Unit Curr.)	36.95	38.35	38.30
Calculated EPS (Ann.) (Unit Curr.)	147.78	153.42	153.19
Calculated EPS (Adj) (Ann.) (Unit Curr.)	147.78	153.42	153.19
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	29.60	29.60	29.60
Reserve & Surplus	19268.90	17958.30	17358.90
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(%)	19.71	19.88	20.02
PBDTM(%)	18.97	19.23	19.51
PATM(%)	12.71	13.05	13.23
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	36.85	38.26	38.23