Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	160.87	140.32	116.56
Other Operating Income	0.00	0.00	0.00
Other Income	0.45	0.34	0.40
Total Income	161.32	140.66	116.96
Total Expenditure	149.67	131.13	107.44
PBIDT	11.65	9.54	9.52
Interest	1.32	1.39	1.12
PBDT	10.33	8.15	8.40
Depreciation	1.57	1.51	1.49
Tax	2.21	1.74	1.74
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.51	-0.07	0.00
Reported Profit After Tax	6.05	4.97	5.17
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	6.05	4.97	5.17
EPS (Unit Curr.)	1.09	0.91	0.93
EPS (Adj) (Unit Curr.)	1.09	0.91	0.93
Calculated EPS (Unit Curr.)	1.09	0.90	0.93
Calculated EPS (Adj) (Unit Curr.)	1.09	0.90	0.93
Calculated EPS (Ann.) (Unit Curr.)	4.37	3.59	3.73
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.37	3.59	3.73
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	55.36	55.36	55.36
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(%)	7.24	6.80	8.17
PBDTM(%)	6.42	5.81	7.21
PATM(%)	3.76	3.54	4.44
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.09	0.91	0.93