Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	16173.45	15516.95	17245.16
Other Operating Income	0.00	0.00	0.00
Other Income	191.37	208.77	258.15
Total Income	16364.82	15725.72	17503.31
Total Expenditure	13133.40	13166.75	14336.56
PBIDT	3231.42	2558.97	3166.75
Interest	236.90	209.99	191.08
PBDT	2994.52	2348.98	2975.67
Depreciation	712.41	727.85	682.01
Tax	509.06	387.30	557.45
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	76.52	28.18	30.71
Reported Profit After Tax	1696.53	1205.65	1705.50
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1696.53	1205.65	1705.50
EPS (Unit Curr.)	58.86	41.83	59.16
EPS (Adj) (Unit Curr.)	58.86	41.83	59.16
Calculated EPS (Unit Curr.)	58.77	41.76	59.08
Calculated EPS (Adj) (Unit Curr.)	58.77	41.76	59.08
Calculated EPS (Ann.) (Unit Curr.)	235.07	167.05	236.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	235.07	167.05	236.31
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	288.69	288.69	288.69
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(%)	19.98	16.49	18.36
PBDTM(%)	18.52	15.14	17.26
PATM(%)	10.49	7.77	9.89
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	58.86	41.81	59.13