Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	35266.38	34636.69	34788.07
Other Operating Income	0.00	0.00	0.00
Other Income	2060.89	3679.97	3400.69
Total Income	37327.27	38316.66	38188.76
Total Expenditure	18291.68	18745.96	19453.88
PBIDT	19035.59	19570.70	18734.88
Interest	1182.21	1034.85	1022.73
PBDT	17853.38	18535.85	17712.15
Depreciation	5897.26	5675.47	5101.82
Tax	2989.16	2599.66	2714.06
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	28.86	391.35	4.56
Reported Profit After Tax	8938.10	9869.37	9891.71
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8938.10	9869.37	9891.71
EPS (Unit Curr.)	7.10	7.85	7.86
EPS (Adj) (Unit Curr.)	7.10	7.85	7.86
Calculated EPS (Unit Curr.)	7.10	7.85	7.86
Calculated EPS (Adj) (Unit Curr.)	7.10	7.85	7.86
Calculated EPS (Ann.) (Unit Curr.)	28.42	31.38	31.45
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.42	31.38	31.45
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	80.00
Equity	6290.14	6290.14	6290.14
Reserve & Surplus	309304.26	299686.37	288263.50
Face Value	5.00	5.00	5.00
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(%)	53.98	56.50	53.85
PBDTM(%)	50.62	53.52	50.91
PATM(%)	25.34	28.49	28.43
Dividend Per Share(Rs)	0.00	0.00	4.00
Diluted EPS	7.10	7.85	7.86