Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	590.75	596.87	543.63
Other Operating Income	0.00	0.00	0.00
Other Income	42.68	48.04	42.73
Total Income	633.43	644.91	586.36
Total Expenditure	390.60	394.04	384.00
PBIDT	242.83	250.87	202.36
Interest	10.00	13.22	13.70
PBDT	232.83	237.65	188.66
Depreciation	29.50	27.62	27.68
Tax	42.07	39.75	25.39
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.14	8.97	9.53
Reported Profit After Tax	158.12	161.31	126.06
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	158.12	161.31	126.06
EPS (Unit Curr.)	1.63	1.66	1.30
EPS (Adj) (Unit Curr.)	1.63	1.66	1.30
Calculated EPS (Unit Curr.)	1.63	1.66	1.30
Calculated EPS (Adj) (Unit Curr.)	1.63	1.66	1.30
Calculated EPS (Ann.) (Unit Curr.)	6.51	6.64	5.19
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.51	6.64	5.19
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	971.83	971.58	971.42
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(%)	41.11	42.03	37.22
PBDTM(%)	39.41	39.82	34.70
PATM(%)	26.77	27.03	23.19
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.62	1.66	1.29