Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	39455.28	40875.32	39122.25
Other Operating Income	0.00	0.00	0.00
Other Income	2298.94	717.89	558.44
Total Income	41754.22	41593.21	39680.69
Total Expenditure	29514.22	30337.84	28185.26
PBIDT	12240.00	11255.37	11495.43
Interest	2783.12	2464.72	2514.94
PBDT	9456.88	8790.65	8980.49
Depreciation	3490.69	3464.18	3260.34
Tax	804.27	902.63	1119.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	590.01	538.83	534.63
Reported Profit After Tax	4571.91	3885.01	4066.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	4571.91	3885.01	4066.04
EPS (Unit Curr.)	4.71	4.01	4.19
EPS (Adj) (Unit Curr.)	4.71	4.01	4.19
Calculated EPS (Unit Curr.)	4.71	4.01	4.19
Calculated EPS (Adj) (Unit Curr.)	4.71	4.01	4.19
Calculated EPS (Ann.) (Unit Curr.)	18.86	16.03	16.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.86	16.03	16.77
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	22.50	0.00	0.00
Equity	9696.67	9696.67	9696.67
Reserve & Surplus	136850.80	134360.99	133322.00
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(%)	31.02	27.54	29.38
PBDTM(%)	23.97	21.51	22.95
PATM(%)	11.59	9.50	10.39
Dividend Per Share(Rs)	2.25	0.00	0.00
Diluted EPS	4.71	4.01	4.64