Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	230.38	227.07	207.87
Other Operating Income	0.00	0.00	0.00
Other Income	7.92	6.17	6.79
Total Income	238.30	233.24	214.67
Total Expenditure	173.48	169.04	158.10
PBIDT	64.82	64.20	56.57
Interest	1.01	8.51	8.21
PBDT	63.81	55.69	48.36
Depreciation	7.65	7.65	7.75
Tax	13.81	11.77	10.21
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.12	0.14	-0.04
Reported Profit After Tax	42.24	36.13	30.44
Extra-ordinary Items	-0.11	-0.58	-1.02
Adjusted Profit After Extra-ordinary item	42.35	36.71	31.46
EPS (Unit Curr.)	6.48	6.18	5.76
EPS (Adj) (Unit Curr.)	6.48	6.18	5.76
Calculated EPS (Unit Curr.)	6.44	5.51	5.39
Calculated EPS (Adj) (Unit Curr.)	6.44	5.51	5.39
Calculated EPS (Ann.) (Unit Curr.)	25.77	22.04	21.54
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.77	22.04	21.54
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	65.57	65.57	56.52
Reserve & Surplus	0.00	0.00	441.07
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(%)	28.14	28.27	27.21
PBDTM(%)	27.70	24.53	23.26
PATM(%)	18.33	15.91	14.64
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.48	6.18	5.76