Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	452.22	479.70	530.04
Other Operating Income	0.00	0.00	0.00
Other Income	25.33	27.39	29.78
Total Income	477.55	507.08	559.82
Total Expenditure	370.31	400.99	410.03
PBIDT	107.23	106.10	149.79
Interest	0.97	1.05	1.04
PBDT	106.27	105.05	148.75
Depreciation	9.93	9.81	9.59
Tax	20.40	21.52	30.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.44	1.67	0.11
Reported Profit After Tax	78.38	72.04	108.55
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	78.38	72.04	108.55
EPS (Unit Curr.)	4.81	4.36	6.54
EPS (Adj) (Unit Curr.)	4.81	4.36	6.54
Calculated EPS (Unit Curr.)	4.81	4.42	6.54
Calculated EPS (Adj) (Unit Curr.)	4.81	4.42	6.54
Calculated EPS (Ann.) (Unit Curr.)	19.26	17.70	26.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.26	17.70	26.17
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	16.28	16.28	16.59
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	23.71	22.12	28.26
PBDTM(%)	23.50	21.90	28.06
PATM(%)	17.33	15.02	20.48
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.81	4.36	6.54