Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	6047.79	6087.56	6323.28
Other Operating Income	0.00	0.00	0.00
Other Income	76.60	69.63	73.88
Total Income	6124.39	6157.19	6397.16
Total Expenditure	5008.39	4958.91	5209.04
PBIDT	1116.00	1198.28	1188.12
Interest	77.64	74.86	78.04
PBDT	1038.36	1123.42	1110.08
Depreciation	359.12	349.96	331.73
Tax	161.33	179.06	184.49
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.89	22.47	12.41
Reported Profit After Tax	508.02	571.93	581.45
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	508.02	571.93	581.45
EPS (Unit Curr.)	1197.83	1348.53	1370.98
EPS (Adj) (Unit Curr.)	1197.83	1348.53	1370.98
Calculated EPS (Unit Curr.)	1198.16	1348.89	1371.34
Calculated EPS (Adj) (Unit Curr.)	1198.16	1348.89	1371.34
Calculated EPS (Ann.) (Unit Curr.)	4792.64	5395.57	5485.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4792.64	5395.57	5485.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	30.00	30.00	0.00
Equity	4.24	4.24	4.24
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	18.45	19.68	18.79
PBDTM(%)	17.17	18.45	17.56
PATM(%)	8.40	9.40	9.20
Dividend Per Share(Rs)	3.00	3.00	0.00
Diluted EPS	1197.83	1348.53	1370.98