Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	423.74	419.82	441.45
Other Operating Income	0.00	0.00	0.00
Other Income	9.59	6.92	9.67
Total Income	433.33	426.74	451.12
Total Expenditure	384.76	381.33	408.80
PBIDT	48.57	45.41	42.32
Interest	5.32	4.98	5.47
PBDT	43.25	40.43	36.85
Depreciation	3.57	3.49	3.41
Tax	9.83	9.14	7.96
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.16	-0.09	0.15
Reported Profit After Tax	29.69	27.89	25.33
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	29.69	27.89	25.33
EPS (Unit Curr.)	52.54	49.34	44.83
EPS (Adj) (Unit Curr.)	26.27	24.67	22.42
Calculated EPS (Unit Curr.)	52.55	49.36	44.83
Calculated EPS (Adj) (Unit Curr.)	26.28	24.68	22.42
Calculated EPS (Ann.) (Unit Curr.)	210.19	197.45	179.33
Calculated EPS (Adj) (Ann.) (Unit Curr.)	105.10	98.73	89.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	5.65	5.65	5.65
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(%)	11.46	10.82	9.59
PBDTM(%)	10.21	9.63	8.35
PATM(%)	7.01	6.64	5.74
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	52.54	49.34	44.83