Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	96.14	109.97	130.89
Other Operating Income	0.00	0.00	0.00
Other Income	3.08	2.87	1.09
Total Income	99.21	112.84	131.98
Total Expenditure	80.94	95.10	111.61
PBIDT	18.28	17.74	20.37
Interest	1.18	1.28	1.76
PBDT	17.09	16.46	18.61
Depreciation	2.65	2.92	2.95
Tax	1.81	2.13	2.46
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.95	1.94	1.91
Reported Profit After Tax	10.68	9.48	11.30
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	10.68	9.48	11.30
EPS (Unit Curr.)	5.16	4.64	6.20
EPS (Adj) (Unit Curr.)	5.16	4.64	6.20
Calculated EPS (Unit Curr.)	5.16	4.59	6.20
Calculated EPS (Adj) (Unit Curr.)	5.16	4.59	6.20
Calculated EPS (Ann.) (Unit Curr.)	20.66	18.34	24.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.66	18.34	24.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	20.67	20.67	18.21
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(%)	19.01	16.13	15.56
PBDTM(%)	17.78	14.97	14.22
PATM(%)	11.11	8.62	8.63
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.16	4.64	5.94