Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	113.50	119.32	120.87
Other Operating Income	0.00	0.00	0.00
Other Income	13.28	6.39	7.10
Total Income	126.78	125.71	127.97
Total Expenditure	103.47	106.01	102.48
PBIDT	23.31	19.70	25.49
Interest	0.15	0.16	0.15
PBDT	23.16	19.54	25.34
Depreciation	8.49	8.13	7.76
Tax	2.47	2.20	2.28
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.17	-3.81	3.33
Reported Profit After Tax	12.03	13.02	11.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	12.03	13.02	11.97
EPS (Unit Curr.)	13.26	14.35	13.19
EPS (Adj) (Unit Curr.)	13.26	14.35	13.19
Calculated EPS (Unit Curr.)	13.26	14.36	13.20
Calculated EPS (Adj) (Unit Curr.)	13.26	14.36	13.20
Calculated EPS (Ann.) (Unit Curr.)	53.05	57.42	52.79
Calculated EPS (Adj) (Ann.) (Unit Curr.)	53.05	57.42	52.79
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	9.07	9.07	9.07
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	20.54	16.51	21.09
PBDTM(%)	20.41	16.38	20.96
PATM(%)	10.60	10.91	9.90
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.26	14.35	13.19