Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	143.67	154.11	106.44
Other Operating Income	0.72	2.75	1.21
Other Income	0.00	0.00	0.00
Total Income	144.39	156.86	107.65
Total Expenditure	126.79	126.83	93.93
PBIDT	17.60	30.03	13.73
Interest	3.70	9.29	3.71
PBDT	13.90	20.74	10.01
Depreciation	1.80	2.05	1.73
Tax	3.52	5.08	2.37
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.11	0.40	0.21
Reported Profit After Tax	8.47	13.21	5.71
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8.47	13.21	5.71
EPS (Unit Curr.)	6.52	10.16	4.39
EPS (Adj) (Unit Curr.)	6.52	10.16	4.39
Calculated EPS (Unit Curr.)	6.52	10.16	4.29
Calculated EPS (Adj) (Unit Curr.)	6.52	10.16	4.29
Calculated EPS (Ann.) (Unit Curr.)	26.06	40.62	17.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	26.06	40.62	17.16
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.00	13.00	13.30
Reserve & Surplus	214.46	214.46	214.46
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(%)	12.25	19.49	12.90
PBDTM(%)	9.67	13.46	9.40
PATM(%)	5.90	8.57	5.36
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.52	10.16	4.39