Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	885.07	852.82	817.26
Other Operating Income	0.00	0.00	0.00
Other Income	17.29	18.50	16.64
Total Income	902.36	871.32	833.91
Total Expenditure	768.83	737.78	706.20
PBIDT	133.53	133.54	127.71
Interest	4.51	5.61	8.19
PBDT	129.02	127.93	119.52
Depreciation	10.82	13.73	11.05
Tax	31.19	30.36	27.67
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.01	-1.60	0.07
Reported Profit After Tax	88.02	85.43	80.74
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	88.02	85.43	80.74
EPS (Unit Curr.)	17.90	17.39	16.46
EPS (Adj) (Unit Curr.)	17.90	17.39	16.46
Calculated EPS (Unit Curr.)	17.89	17.38	16.45
Calculated EPS (Adj) (Unit Curr.)	17.89	17.38	16.45
Calculated EPS (Ann.) (Unit Curr.)	71.57	69.50	65.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	71.57	69.50	65.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	800.00
Equity	9.84	9.83	9.81
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(%)	15.09	15.66	15.63
PBDTM(%)	14.58	15.00	14.62
PATM(%)	9.94	10.02	9.88
Dividend Per Share(Rs)	0.00	0.00	16.00
Diluted EPS	17.74	17.09	16.31