Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	122.99	128.00	76.37
Other Operating Income	0.00	0.00	0.00
Other Income	1.26	0.64	1.25
Total Income	124.25	128.65	77.62
Total Expenditure	107.77	111.22	67.66
PBIDT	16.48	17.43	9.96
Interest	0.95	0.65	0.59
PBDT	15.53	16.78	9.37
Depreciation	2.29	2.29	2.29
Tax	3.38	3.64	1.76
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	9.86	10.86	5.33
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	9.86	10.86	5.33
EPS (Unit Curr.)	19.07	20.98	10.36
EPS (Adj) (Unit Curr.)	19.07	20.98	10.36
Calculated EPS (Unit Curr.)	18.97	20.88	10.24
Calculated EPS (Adj) (Unit Curr.)	18.97	20.88	10.24
Calculated EPS (Ann.) (Unit Curr.)	75.87	83.54	40.97
Calculated EPS (Adj) (Ann.) (Unit Curr.)	75.87	83.54	40.97
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2.60	2.60	2.60
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(%)	13.40	13.62	13.04
PBDTM(%)	12.63	13.11	12.27
PATM(%)	8.02	8.48	6.98
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	19.07	20.98	10.36