Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1078.26	1071.86	1147.68
Other Operating Income	0.00	0.00	0.00
Other Income	2.24	13.50	11.13
Total Income	1080.50	1085.36	1158.81
Total Expenditure	993.03	991.57	1059.44
PBIDT	87.47	93.79	99.37
Interest	8.92	8.97	10.77
PBDT	78.55	84.82	88.60
Depreciation	16.87	16.44	16.62
Tax	16.99	13.04	19.65
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.93	3.35	-0.80
Reported Profit After Tax	46.62	51.99	53.13
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	46.62	51.99	53.13
EPS (Unit Curr.)	1.07	1.19	1.23
EPS (Adj) (Unit Curr.)	1.07	1.19	1.23
Calculated EPS (Unit Curr.)	1.07	1.20	1.23
Calculated EPS (Adj) (Unit Curr.)	1.07	1.20	1.23
Calculated EPS (Ann.) (Unit Curr.)	4.30	4.80	4.92
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.30	4.80	4.92
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	43.37	43.35	43.22
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	8.11	8.75	8.66
PBDTM(%)	7.28	7.91	7.72
PATM(%)	4.32	4.85	4.63
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.06	1.19	1.22