Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1058.45	1035.73	959.30
Other Operating Income	0.00	0.00	0.00
Other Income	6.99	17.39	2.73
Total Income	1065.44	1053.12	962.03
Total Expenditure	995.46	987.61	899.96
PBIDT	69.98	65.52	62.07
Interest	4.88	2.67	3.89
PBDT	65.10	62.85	58.18
Depreciation	9.34	9.10	8.56
Tax	15.06	11.93	13.77
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.46	-0.48	-0.37
Reported Profit After Tax	41.17	42.30	36.22
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	41.17	42.30	36.22
EPS (Unit Curr.)	1.19	1.22	1.04
EPS (Adj) (Unit Curr.)	1.19	1.22	1.04
Calculated EPS (Unit Curr.)	1.19	1.22	1.04
Calculated EPS (Adj) (Unit Curr.)	1.19	1.22	1.04
Calculated EPS (Ann.) (Unit Curr.)	4.74	4.87	4.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.74	4.87	4.17
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	50.00
Equity	34.73	34.73	34.73
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(%)	6.61	6.33	6.47
PBDTM(%)	6.15	6.07	6.06
PATM(%)	3.89	4.08	3.78
Dividend Per Share(Rs)	0.00	0.00	0.50
Diluted EPS	1.19	1.22	1.04