Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	34199.01	33786.46	34328.52
Other Operating Income	482.89	398.75	364.07
Other Income	338.64	823.99	1481.95
Total Income	35020.54	35009.20	36174.54
Total Expenditure	26432.26	40310.35	28097.06
PBIDT	8588.28	-5301.15	8077.48
Interest	1057.91	1137.37	1026.75
PBDT	7530.37	-6438.52	7050.73
Depreciation	1507.61	1465.54	1430.10
Tax	1666.47	819.26	1194.78
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-296.75	-209.74	-179.12
Reported Profit After Tax	4653.04	-8513.58	4604.97
Extra-ordinary Items	7.27	-12173.51	-8.85
Adjusted Profit After Extra-ordinary item	4645.77	3659.93	4613.82
EPS (Unit Curr.)	3.73	-6.82	3.74
EPS (Adj) (Unit Curr.)	3.73	-6.82	3.74
Calculated EPS (Unit Curr.)	3.78	-6.96	3.77
Calculated EPS (Adj) (Unit Curr.)	3.78	-6.96	3.77
Calculated EPS (Ann.) (Unit Curr.)	15.13	-27.86	15.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.13	-27.86	15.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	1229.98	1222.40	1222.40
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(%)	25.11	-15.69	23.53
PBDTM(%)	22.02	-19.06	20.54
PATM(%)	13.61	-25.20	13.41
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.73	-6.82	3.74