Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	10143.73	9519.30	9723.73
Other Operating Income	0.00	0.00	0.00
Other Income	231.71	180.04	242.04
Total Income	10375.44	9699.34	9965.77
Total Expenditure	8683.98	8160.15	8361.71
PBIDT	1691.46	1539.19	1604.06
Interest	4.81	4.56	4.52
PBDT	1686.65	1534.63	1599.54
Depreciation	193.20	185.05	182.51
Tax	343.79	331.44	353.18
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	27.03	2.09	-9.53
Reported Profit After Tax	1122.63	1016.05	1073.38
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1122.63	1016.05	1073.38
EPS (Unit Curr.)	56.15	50.84	53.70
EPS (Adj) (Unit Curr.)	56.15	50.84	53.70
Calculated EPS (Unit Curr.)	56.15	50.83	53.70
Calculated EPS (Adj) (Unit Curr.)	56.15	50.83	53.70
Calculated EPS (Ann.) (Unit Curr.)	224.58	203.31	214.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	224.58	203.31	214.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	5000.00
Equity	39.99	39.98	39.98
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	16.67	16.17	16.50
PBDTM(%)	16.63	16.12	16.45
PATM(%)	11.07	10.67	11.04
Dividend Per Share(Rs)	0.00	0.00	100.00
Diluted EPS	56.04	50.74	53.60