Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1346.44	869.46	1271.34
Other Operating Income	0.00	0.00	0.00
Other Income	109.29	1.69	3.79
Total Income	1455.72	871.15	1275.13
Total Expenditure	1132.21	731.09	1066.56
PBIDT	323.51	140.06	208.57
Interest	22.65	21.60	17.27
PBDT	300.87	118.46	191.30
Depreciation	36.71	35.40	31.05
Tax	58.55	23.97	44.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.11	-2.57	-2.68
Reported Profit After Tax	205.49	61.67	118.38
Extra-ordinary Items	83.03	0.00	0.00
Adjusted Profit After Extra-ordinary item	122.46	61.67	118.38
EPS (Unit Curr.)	31.53	9.46	18.16
EPS (Adj) (Unit Curr.)	31.53	9.46	18.16
Calculated EPS (Unit Curr.)	31.53	9.46	18.16
Calculated EPS (Adj) (Unit Curr.)	31.53	9.46	18.16
Calculated EPS (Ann.) (Unit Curr.)	126.12	37.85	72.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	126.12	37.85	72.66
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	65.17	65.17	65.17
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(%)	24.03	16.11	16.41
PBDTM(%)	22.35	13.62	15.05
PATM(%)	15.26	7.09	9.31
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	31.53	9.46	18.16