Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1218.73	1104.18	1131.32
Other Operating Income	0.00	0.00	0.00
Other Income	7.12	5.55	7.05
Total Income	1225.85	1109.73	1138.37
Total Expenditure	1039.26	944.62	969.41
PBIDT	186.59	165.11	168.96
Interest	32.54	27.28	27.39
PBDT	154.05	137.84	141.57
Depreciation	43.11	42.27	41.45
Tax	30.19	24.07	28.47
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.89	-1.94	-1.18
Reported Profit After Tax	82.64	73.44	72.83
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	82.64	73.44	72.83
EPS (Unit Curr.)	10.92	9.71	9.63
EPS (Adj) (Unit Curr.)	10.92	9.71	9.63
Calculated EPS (Unit Curr.)	10.92	9.71	9.63
Calculated EPS (Adj) (Unit Curr.)	10.92	9.71	9.63
Calculated EPS (Ann.) (Unit Curr.)	43.69	38.82	38.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	43.69	38.82	38.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	37.83	37.83	37.83
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	15.31	14.95	14.93
PBDTM(%)	12.64	12.48	12.51
PATM(%)	6.78	6.65	6.44
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	10.92	9.71	9.63