Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	129.09	138.54	151.75
Other Operating Income	0.00	0.00	0.00
Other Income	3.61	2.44	1.44
Total Income	132.70	140.98	153.19
Total Expenditure	105.63	117.71	126.62
PBIDT	27.07	23.27	26.57
Interest	3.48	3.84	2.96
PBDT	23.59	19.43	23.62
Depreciation	3.91	3.87	3.87
Tax	3.76	3.29	5.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.13	0.34	-0.31
Reported Profit After Tax	14.79	11.93	14.55
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	14.79	11.93	14.55
EPS (Unit Curr.)	13.00	10.00	12.77
EPS (Adj) (Unit Curr.)	13.00	10.00	12.77
Calculated EPS (Unit Curr.)	12.97	10.46	12.77
Calculated EPS (Adj) (Unit Curr.)	12.97	10.46	12.77
Calculated EPS (Ann.) (Unit Curr.)	51.89	41.86	51.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	51.89	41.86	51.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	11.40	11.40	11.40
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(%)	20.97	16.80	17.51
PBDTM(%)	18.27	14.02	15.57
PATM(%)	11.46	8.61	9.59
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.00	10.00	12.77