Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	8245.01	8144.61	7217.91
Other Operating Income	0.00	0.00	0.00
Other Income	73.40	46.24	57.56
Total Income	8318.41	8190.85	7275.47
Total Expenditure	7320.58	7244.86	6454.16
PBIDT	997.83	945.99	821.31
Interest	44.75	52.27	47.40
PBDT	953.08	893.72	773.91
Depreciation	178.06	170.07	163.55
Tax	169.50	181.53	149.46
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	12.17	5.57	-6.77
Reported Profit After Tax	593.35	536.55	467.67
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	593.35	536.55	467.67
EPS (Unit Curr.)	12.49	11.29	9.84
EPS (Adj) (Unit Curr.)	12.49	11.29	9.84
Calculated EPS (Unit Curr.)	12.49	11.29	9.84
Calculated EPS (Adj) (Unit Curr.)	12.49	11.29	9.84
Calculated EPS (Ann.) (Unit Curr.)	49.96	45.17	39.37
Calculated EPS (Adj) (Ann.) (Unit Curr.)	49.96	45.17	39.37
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	47.51	47.51	47.51
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(%)	12.10	11.61	11.38
PBDTM(%)	11.56	10.97	10.72
PATM(%)	7.20	6.59	6.48
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	12.49	11.29	9.84