Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2784.80	2570.72	2623.59
Other Operating Income	0.00	0.00	0.00
Other Income	35.19	27.75	29.29
Total Income	2819.99	2598.47	2652.88
Total Expenditure	2176.35	2124.05	2236.17
PBIDT	643.64	474.41	416.71
Interest	110.90	109.07	105.46
PBDT	532.74	365.34	311.25
Depreciation	117.83	119.64	117.76
Tax	78.92	37.11	39.62
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	46.52	29.65	27.57
Reported Profit After Tax	289.46	178.93	126.30
Extra-ordinary Items	0.00	0.00	-9.79
Adjusted Profit After Extra-ordinary item	289.46	178.93	136.09
EPS (Unit Curr.)	37.46	23.16	16.35
EPS (Adj) (Unit Curr.)	37.46	23.16	16.35
Calculated EPS (Unit Curr.)	37.46	23.16	16.35
Calculated EPS (Adj) (Unit Curr.)	37.46	23.16	16.35
Calculated EPS (Ann.) (Unit Curr.)	149.85	92.63	65.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	149.85	92.63	65.38
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	77.27	77.27	77.27
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(%)	23.11	18.45	15.88
PBDTM(%)	19.13	14.21	11.86
PATM(%)	10.39	6.96	4.81
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	37.46	23.16	16.35