Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	471.89	490.72	501.25
Other Operating Income	0.00	0.00	0.00
Other Income	64.26	91.34	48.11
Total Income	536.15	582.06	549.36
Total Expenditure	427.20	448.94	470.78
PBIDT	108.95	133.12	78.58
Interest	9.68	17.13	20.97
PBDT	99.27	115.99	57.61
Depreciation	52.41	54.53	51.71
Tax	11.22	5.85	9.53
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.15	-2.01	-3.00
Reported Profit After Tax	35.79	57.62	-0.63
Extra-ordinary Items	0.00	44.53	-13.64
Adjusted Profit After Extra-ordinary item	35.79	13.09	13.01
EPS (Unit Curr.)	0.82	1.38	-0.02
EPS (Adj) (Unit Curr.)	0.82	1.38	-0.02
Calculated EPS (Unit Curr.)	0.81	1.32	-0.02
Calculated EPS (Adj) (Unit Curr.)	0.81	1.32	-0.02
Calculated EPS (Ann.) (Unit Curr.)	3.25	5.27	-0.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.25	5.27	-0.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	44.01	43.77	36.43
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(%)	23.09	27.13	15.68
PBDTM(%)	21.04	23.64	11.49
PATM(%)	7.58	11.74	-0.13
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.81	1.35	-0.02