Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2225.10	2050.00	2869.90
Other Operating Income	146.20	109.30	85.80
Other Income	106.80	534.50	82.40
Total Income	2478.10	2693.80	3038.10
Total Expenditure	1672.20	1509.90	1814.70
PBIDT	805.90	1183.90	1223.40
Interest	103.90	90.90	89.70
PBDT	702.00	1093.00	1133.70
Depreciation	127.70	124.90	121.20
Tax	118.80	171.60	236.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.10	-8.50	-4.80
Reported Profit After Tax	450.40	805.00	780.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	450.40	805.00	780.90
EPS (Unit Curr.)	4.45	7.96	7.71
EPS (Adj) (Unit Curr.)	4.45	7.96	7.71
Calculated EPS (Unit Curr.)	4.45	7.95	7.72
Calculated EPS (Adj) (Unit Curr.)	4.45	7.95	7.72
Calculated EPS (Ann.) (Unit Curr.)	17.80	31.82	30.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.80	31.82	30.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	101.20	101.20	101.20
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(%)	36.22	57.75	42.63
PBDTM(%)	31.55	53.32	39.50
PATM(%)	20.24	39.27	27.21
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.45	7.96	7.71