Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	223.81	251.46	217.93
Other Operating Income	0.00	0.00	0.00
Other Income	4.84	4.71	4.19
Total Income	228.66	256.16	222.12
Total Expenditure	186.47	201.85	177.05
PBIDT	42.18	54.32	45.07
Interest	4.22	3.01	4.67
PBDT	37.96	51.31	40.40
Depreciation	8.80	8.81	8.69
Tax	7.00	10.35	7.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.11	-0.72	1.94
Reported Profit After Tax	22.27	32.86	21.79
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	22.27	32.86	21.79
EPS (Unit Curr.)	8.87	13.10	8.68
EPS (Adj) (Unit Curr.)	8.87	13.10	8.68
Calculated EPS (Unit Curr.)	8.87	13.10	8.68
Calculated EPS (Adj) (Unit Curr.)	8.87	13.10	8.68
Calculated EPS (Ann.) (Unit Curr.)	35.50	52.39	34.73
Calculated EPS (Adj) (Ann.) (Unit Curr.)	35.50	52.39	34.73
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	25.09	25.09	25.09
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(%)	18.85	21.60	20.68
PBDTM(%)	16.96	20.40	18.54
PATM(%)	9.95	13.07	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.87	13.10	8.68