Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	341.99	343.08	329.82
Other Operating Income	0.00	0.00	0.00
Other Income	3.32	0.68	2.16
Total Income	345.31	343.75	331.98
Total Expenditure	246.81	249.32	228.36
PBIDT	98.50	94.43	103.61
Interest	3.78	4.44	2.69
PBDT	94.73	89.99	100.92
Depreciation	17.06	16.19	15.46
Tax	16.69	17.80	20.70
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.08	0.73	0.73
Reported Profit After Tax	57.90	55.26	64.03
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	57.90	55.26	64.03
EPS (Unit Curr.)	6.15	6.35	7.15
EPS (Adj) (Unit Curr.)	6.15	6.35	7.15
Calculated EPS (Unit Curr.)	6.15	6.17	7.15
Calculated EPS (Adj) (Unit Curr.)	6.15	6.17	7.15
Calculated EPS (Ann.) (Unit Curr.)	24.58	24.70	28.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	24.58	24.70	28.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	18.84	17.90	17.90
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(%)	28.80	27.52	31.41
PBDTM(%)	27.70	26.23	30.60
PATM(%)	16.93	16.11	19.41
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.14	6.35	0.00