Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1633.52	1609.67	1597.31
Other Operating Income	0.00	0.00	0.00
Other Income	12.24	14.76	16.28
Total Income	1645.76	1624.43	1613.60
Total Expenditure	1520.97	1488.76	1484.36
PBIDT	124.79	135.67	129.23
Interest	12.43	14.18	14.42
PBDT	112.36	121.49	114.81
Depreciation	16.48	16.60	16.09
Tax	24.83	27.37	24.72
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.13	3.58	0.32
Reported Profit After Tax	70.93	73.94	73.68
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	70.93	73.94	73.68
EPS (Unit Curr.)	6.35	6.65	6.63
EPS (Adj) (Unit Curr.)	6.35	6.65	6.63
Calculated EPS (Unit Curr.)	6.29	6.55	7.70
Calculated EPS (Adj) (Unit Curr.)	6.29	6.55	7.70
Calculated EPS (Ann.) (Unit Curr.)	25.15	26.21	30.80
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.15	26.21	30.80
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	56.41	56.41	47.85
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	7.64	8.43	8.09
PBDTM(%)	6.88	7.55	7.19
PATM(%)	4.34	4.59	4.61
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.33	6.63	6.62