Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	903.47	819.12	958.15
Other Operating Income	0.00	0.00	0.00
Other Income	10.79	15.45	13.22
Total Income	914.26	834.56	971.37
Total Expenditure	721.72	678.03	717.80
PBIDT	192.55	156.53	253.57
Interest	29.34	28.39	28.14
PBDT	163.20	128.14	225.44
Depreciation	85.88	81.58	80.96
Tax	26.47	18.24	38.48
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-6.46	-6.17	-1.85
Reported Profit After Tax	57.31	34.49	107.84
Extra-ordinary Items	0.00	-24.88	0.00
Adjusted Profit After Extra-ordinary item	57.31	59.37	107.84
EPS (Unit Curr.)	4.46	2.68	8.39
EPS (Adj) (Unit Curr.)	4.46	2.68	8.39
Calculated EPS (Unit Curr.)	4.46	2.68	8.39
Calculated EPS (Adj) (Unit Curr.)	4.46	2.68	8.39
Calculated EPS (Ann.) (Unit Curr.)	17.84	10.73	33.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.84	10.73	33.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	64.26	64.26	64.26
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(%)	21.31	19.11	26.46
PBDTM(%)	18.06	15.64	23.53
PATM(%)	6.34	4.21	11.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.46	2.68	8.39