Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	3959.28	3850.85	3332.68
Other Operating Income	0.00	0.00	0.00
Other Income	74.20	44.06	17.44
Total Income	4033.48	3894.91	3350.12
Total Expenditure	3880.73	3751.81	3285.42
PBIDT	152.75	143.10	64.70
Interest	22.90	23.89	15.94
PBDT	129.85	119.21	48.77
Depreciation	46.96	46.61	16.46
Tax	-15.29	7.34	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.26	-11.83	-1.21
Reported Profit After Tax	101.43	77.09	33.52
Extra-ordinary Items	-42.77	-12.86	3.03
Adjusted Profit After Extra-ordinary item	144.20	89.95	30.49
EPS (Unit Curr.)	6.83	5.19	2.26
EPS (Adj) (Unit Curr.)	6.83	5.19	2.26
Calculated EPS (Unit Curr.)	6.83	5.19	2.26
Calculated EPS (Adj) (Unit Curr.)	6.83	5.19	2.26
Calculated EPS (Ann.) (Unit Curr.)	27.33	20.78	9.04
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.33	20.78	9.04
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	148.48	148.42	148.39
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(%)	3.86	3.72	1.94
PBDTM(%)	3.28	3.10	1.46
PATM(%)	2.56	2.00	1.01
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.79	5.16	2.25