Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	401.11	430.20	405.14
Other Operating Income	0.00	0.00	0.00
Other Income	4.93	4.39	5.76
Total Income	406.04	434.59	410.90
Total Expenditure	307.71	344.22	351.26
PBIDT	98.33	90.37	59.64
Interest	23.71	24.70	23.06
PBDT	74.63	65.67	36.59
Depreciation	31.53	29.76	29.90
Tax	10.36	8.56	1.67
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.79	0.73	0.05
Reported Profit After Tax	31.96	26.61	4.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	31.96	26.61	4.97
EPS (Unit Curr.)	8.18	6.81	1.27
EPS (Adj) (Unit Curr.)	8.18	6.81	1.27
Calculated EPS (Unit Curr.)	8.18	6.81	1.27
Calculated EPS (Adj) (Unit Curr.)	8.18	6.81	1.27
Calculated EPS (Ann.) (Unit Curr.)	32.72	27.25	5.09
Calculated EPS (Adj) (Ann.) (Unit Curr.)	32.72	27.25	5.09
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	39.06	39.06	39.06
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(%)	24.51	21.01	14.72
PBDTM(%)	18.61	15.26	9.03
PATM(%)	7.97	6.19	1.23
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.18	6.81	1.27