Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	335.56	341.65	368.67
Other Operating Income	0.00	0.00	0.00
Other Income	2.43	1.67	2.80
Total Income	338.00	343.32	371.47
Total Expenditure	287.77	293.86	322.06
PBIDT	50.23	49.46	49.42
Interest	2.22	1.38	1.78
PBDT	48.01	48.08	47.63
Depreciation	9.16	8.92	8.96
Tax	6.10	6.48	2.63
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.32	-5.13	-4.51
Reported Profit After Tax	31.43	37.81	40.56
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	31.43	37.81	40.56
EPS (Unit Curr.)	18.47	22.22	23.83
EPS (Adj) (Unit Curr.)	18.47	22.22	23.83
Calculated EPS (Unit Curr.)	18.47	22.22	23.83
Calculated EPS (Adj) (Unit Curr.)	18.47	22.22	23.83
Calculated EPS (Ann.) (Unit Curr.)	73.88	88.87	95.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	73.88	88.87	95.32
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	17.02	17.02	17.02
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(%)	14.97	14.48	13.40
PBDTM(%)	14.31	14.07	12.92
PATM(%)	9.37	11.07	11.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	18.47	22.22	23.83