Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	25288.51	24309.89	24056.05
Other Operating Income	353.85	1462.79	312.28
Other Income	383.15	819.12	657.62
Total Income	26025.51	26591.80	25025.95
Total Expenditure	22052.09	21375.83	20820.94
PBIDT	3973.42	5215.97	4205.01
Interest	34.82	32.93	32.34
PBDT	3938.60	5183.04	4172.67
Depreciation	817.87	815.83	828.14
Tax	642.73	864.63	568.11
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	24.02	50.70	2.69
Reported Profit After Tax	2453.98	3451.88	2773.73
Extra-ordinary Items	0.00	-104.29	0.00
Adjusted Profit After Extra-ordinary item	2453.98	3556.17	2773.73
EPS (Unit Curr.)	20.47	28.80	23.15
EPS (Adj) (Unit Curr.)	20.47	28.80	23.15
Calculated EPS (Unit Curr.)	20.47	28.80	23.15
Calculated EPS (Adj) (Unit Curr.)	20.47	28.80	23.15
Calculated EPS (Ann.) (Unit Curr.)	81.89	115.19	92.58
Calculated EPS (Adj) (Ann.) (Unit Curr.)	81.89	115.19	92.58
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	599.32	599.32	599.18
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(%)	15.71	21.46	17.48
PBDTM(%)	15.57	21.32	17.35
PATM(%)	9.70	14.20	11.53
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	20.40	28.70	23.07