Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	99.34	105.07	105.76
Other Operating Income	0.00	0.00	0.00
Other Income	2.28	2.19	2.08
Total Income	101.62	107.26	107.84
Total Expenditure	79.62	83.32	79.85
PBIDT	22.00	23.94	27.99
Interest	1.84	2.10	2.64
PBDT	20.17	21.84	25.35
Depreciation	3.50	3.49	3.36
Tax	4.91	5.53	6.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	11.75	12.81	15.51
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	11.75	12.81	15.51
EPS (Unit Curr.)	3.04	3.35	4.07
EPS (Adj) (Unit Curr.)	3.04	3.35	4.07
Calculated EPS (Unit Curr.)	3.00	3.27	4.07
Calculated EPS (Adj) (Unit Curr.)	3.00	3.27	4.07
Calculated EPS (Ann.) (Unit Curr.)	12.00	13.09	16.29
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.00	13.09	16.29
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	39.17	39.17	38.08
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(%)	22.15	22.78	26.47
PBDTM(%)	20.30	20.79	23.97
PATM(%)	11.83	12.19	14.67
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.02	3.33	4.03