Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	6201.82	5760.91	6255.02
Other Operating Income	0.00	0.00	0.00
Other Income	135.43	126.08	161.71
Total Income	5036.25	4710.71	5160.78
Total Expenditure	3667.13	3714.58	4066.49
PBIDT	1369.12	996.13	1094.29
Interest	56.11	68.13	75.33
PBDT	1313.01	928.00	1018.96
Depreciation	346.63	331.48	308.47
Tax	238.99	98.47	120.79
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-6.84	6.72	8.58
Reported Profit After Tax	734.23	491.33	581.12
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	734.23	491.33	581.12
EPS (Unit Curr.)	203.49	136.18	161.06
EPS (Adj) (Unit Curr.)	203.49	136.18	161.06
Calculated EPS (Unit Curr.)	203.50	136.18	161.06
Calculated EPS (Adj) (Unit Curr.)	203.50	136.18	161.06
Calculated EPS (Ann.) (Unit Curr.)	814.00	544.71	644.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	814.00	544.71	644.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	500.00	0.00	0.00
Equity	36.08	36.08	36.08
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(%)	27.94	21.73	21.89
PBDTM(%)	26.79	20.24	20.38
PATM(%)	14.98	10.72	11.62
Dividend Per Share(Rs)	50.00	0.00	0.00
Diluted EPS	203.49	136.18	161.06