Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	370.58	370.01	357.05
Other Operating Income	0.00	0.00	0.00
Other Income	50.66	22.27	13.93
Total Income	421.24	392.28	370.98
Total Expenditure	302.36	298.24	275.74
PBIDT	118.88	94.04	95.24
Interest	10.64	11.19	10.11
PBDT	108.24	82.85	85.13
Depreciation	8.94	8.68	7.55
Tax	19.67	19.81	20.96
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.20	-0.17	-0.82
Reported Profit After Tax	79.83	54.53	57.44
Extra-ordinary Items	0.86	0.00	0.00
Adjusted Profit After Extra-ordinary item	78.97	54.53	57.44
EPS (Unit Curr.)	5.32	3.66	3.98
EPS (Adj) (Unit Curr.)	5.32	3.66	3.98
Calculated EPS (Unit Curr.)	5.36	3.66	4.00
Calculated EPS (Adj) (Unit Curr.)	5.36	3.66	4.00
Calculated EPS (Ann.) (Unit Curr.)	21.42	14.64	16.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.42	14.64	16.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	125.00	0.00
Equity	29.81	29.80	28.72
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	32.08	25.42	26.67
PBDTM(%)	29.21	22.39	23.84
PATM(%)	21.54	14.74	16.09
Dividend Per Share(Rs)	0.00	2.50	0.00
Diluted EPS	5.30	3.64	3.96