Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	624.30	604.10	509.20
Other Operating Income	0.00	0.00	0.00
Other Income	3.00	13.40	11.70
Total Income	627.30	617.50	520.90
Total Expenditure	528.90	526.90	445.40
PBIDT	98.40	90.60	75.50
Interest	13.90	14.80	14.20
PBDT	84.50	75.80	61.30
Depreciation	1.10	1.20	0.70
Tax	19.90	18.00	14.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.20	2.50	-0.80
Reported Profit After Tax	62.30	54.10	47.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	62.30	54.10	47.00
EPS (Unit Curr.)	10.04	8.72	7.57
EPS (Adj) (Unit Curr.)	10.04	8.72	7.57
Calculated EPS (Unit Curr.)	10.05	8.73	7.56
Calculated EPS (Adj) (Unit Curr.)	10.05	8.73	7.56
Calculated EPS (Ann.) (Unit Curr.)	40.19	34.90	30.23
Calculated EPS (Adj) (Ann.) (Unit Curr.)	40.19	34.90	30.23
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.40	12.40	12.44
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	15.76	15.00	14.83
PBDTM(%)	13.54	12.55	12.04
PATM(%)	9.98	8.96	9.23
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	10.04	8.72	7.57