Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	695.12	639.77	624.41
Other Operating Income	0.00	0.00	0.00
Other Income	0.00	0.14	0.00
Total Income	695.12	639.91	624.41
Total Expenditure	123.11	121.29	85.73
PBIDT	572.01	518.62	538.68
Interest	353.88	320.85	286.01
PBDT	218.13	197.77	252.67
Depreciation	0.31	0.31	0.31
Tax	2.22	0.91	0.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	215.60	196.55	251.82
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	215.60	196.55	251.82
EPS (Unit Curr.)	2.90	2.80	3.60
EPS (Adj) (Unit Curr.)	2.90	2.80	3.60
Calculated EPS (Unit Curr.)	2.82	2.98	3.82
Calculated EPS (Adj) (Unit Curr.)	2.82	2.98	3.82
Calculated EPS (Ann.) (Unit Curr.)	11.28	11.93	15.28
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.28	11.93	15.28
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	3.45
Equity	7645.41	6590.32	6590.32
Reserve & Surplus	250.95	294.85	339.86
Face Value	100.00	100.00	100.00
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(%)	82.29	81.06	86.27
PBDTM(%)	31.38	30.91	40.47
PATM(%)	31.02	30.72	40.33
Dividend Per Share(Rs)	0.00	0.00	3.45
Diluted EPS	2.90	2.80	3.60