Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	4903.66	5019.54	4383.34
Other Operating Income	170.09	76.67	82.73
Other Income	76.80	106.54	163.54
Total Income	5150.55	5202.75	4629.61
Total Expenditure	3784.56	3709.89	3666.52
PBIDT	1365.99	1492.86	963.09
Interest	214.92	193.63	157.94
PBDT	1151.07	1299.23	805.15
Depreciation	399.60	392.71	415.27
Tax	30.16	17.89	9.24
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	721.31	888.63	380.64
Extra-ordinary Items	-67.01	0.00	-145.67
Adjusted Profit After Extra-ordinary item	788.32	888.63	526.31
EPS (Unit Curr.)	3.00	3.70	1.60
EPS (Adj) (Unit Curr.)	3.00	3.70	1.60
Calculated EPS (Unit Curr.)	3.01	3.70	1.59
Calculated EPS (Adj) (Unit Curr.)	3.01	3.70	1.59
Calculated EPS (Ann.) (Unit Curr.)	12.03	14.81	6.35
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.03	14.81	6.35
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	850.00	0.00	0.00
Equity	239.93	239.93	239.93
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	27.86	29.74	21.97
PBDTM(%)	23.47	25.88	18.37
PATM(%)	14.71	17.70	8.68
Dividend Per Share(Rs)	8.50	0.00	0.00
Diluted EPS	3.00	3.70	1.60