Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	227.91	234.66	221.28
Other Operating Income	3.24	2.91	2.91
Other Income	1.72	1.43	15.15
Total Income	232.87	239.00	239.34
Total Expenditure	195.56	201.75	189.08
PBIDT	37.31	37.25	50.26
Interest	1.57	1.59	1.97
PBDT	35.74	35.66	48.29
Depreciation	6.41	6.48	6.39
Tax	7.87	7.74	7.53
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.09	-0.39	-0.35
Reported Profit After Tax	21.55	21.83	34.72
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	21.55	21.83	34.72
EPS (Unit Curr.)	1.58	1.61	2.57
EPS (Adj) (Unit Curr.)	1.58	1.61	2.57
Calculated EPS (Unit Curr.)	1.56	1.58	2.51
Calculated EPS (Adj) (Unit Curr.)	1.56	1.58	2.51
Calculated EPS (Ann.) (Unit Curr.)	6.23	6.31	10.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.23	6.31	10.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	138.42	138.42	138.42
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(%)	16.37	15.87	22.71
PBDTM(%)	15.68	15.20	21.82
PATM(%)	9.46	9.30	15.69
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.58	1.61	2.57