Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	386.37	375.85	359.89
Other Operating Income	1.38	8.27	5.63
Other Income	6.86	5.13	6.28
Total Income	394.61	389.24	371.81
Total Expenditure	312.73	312.22	303.45
PBIDT	81.88	77.03	68.36
Interest	10.86	8.66	9.52
PBDT	71.02	68.37	58.84
Depreciation	17.50	17.50	17.50
Tax	14.00	13.00	10.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.50	1.25	1.25
Reported Profit After Tax	38.02	36.62	30.09
Extra-ordinary Items	0.12	0.00	0.00
Adjusted Profit After Extra-ordinary item	37.90	36.62	30.09
EPS (Unit Curr.)	15.75	15.17	12.46
EPS (Adj) (Unit Curr.)	15.75	15.17	12.46
Calculated EPS (Unit Curr.)	15.75	15.17	12.46
Calculated EPS (Adj) (Unit Curr.)	15.75	15.17	12.46
Calculated EPS (Ann.) (Unit Curr.)	62.99	60.68	49.85
Calculated EPS (Adj) (Ann.) (Unit Curr.)	62.99	60.68	49.85
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	24.14	24.14	24.14
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(%)	21.19	20.49	18.99
PBDTM(%)	18.38	18.19	16.35
PATM(%)	9.84	9.74	8.36
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.75	15.17	12.46