Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1180.62	1234.31	1215.65
Other Operating Income	0.00	0.00	0.00
Other Income	24.30	4.66	1.96
Total Income	1204.92	1238.97	1217.61
Total Expenditure	1003.73	1033.70	1020.30
PBIDT	201.19	205.27	197.31
Interest	3.41	3.90	5.89
PBDT	197.78	201.37	191.42
Depreciation	42.20	43.37	40.83
Tax	38.55	40.09	37.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.84	-0.02	0.15
Reported Profit After Tax	116.19	117.93	112.53
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	116.19	117.93	112.53
EPS (Unit Curr.)	5.53	5.61	5.36
EPS (Adj) (Unit Curr.)	5.53	5.61	5.36
Calculated EPS (Unit Curr.)	5.53	5.61	5.36
Calculated EPS (Adj) (Unit Curr.)	5.53	5.61	5.36
Calculated EPS (Ann.) (Unit Curr.)	22.12	22.45	21.42
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.12	22.45	21.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	268.00	0.00
Equity	21.01	21.01	21.01
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(%)	17.04	16.63	16.23
PBDTM(%)	16.75	16.31	15.75
PATM(%)	9.84	9.55	9.26
Dividend Per Share(Rs)	0.00	2.68	0.00
Diluted EPS	5.53	5.61	5.36