Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	129975.60	116594.25	128256.65
Other Operating Income	0.00	0.00	0.00
Other Income	680.12	771.23	492.00
Total Income	116174.36	103756.79	113470.23
Total Expenditure	109267.99	90077.58	97168.46
PBIDT	6906.37	13679.21	16301.77
Interest	501.85	767.59	679.31
PBDT	6404.52	12911.62	15622.46
Depreciation	1824.44	1599.81	1609.34
Tax	1262.39	2719.62	3437.16
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-79.58	91.02	25.08
Reported Profit After Tax	3397.27	8501.17	10550.88
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3397.27	8501.17	10550.88
EPS (Unit Curr.)	15.95	39.92	49.55
EPS (Adj) (Unit Curr.)	15.95	39.92	49.55
Calculated EPS (Unit Curr.)	15.95	39.92	49.55
Calculated EPS (Adj) (Unit Curr.)	15.95	39.92	49.55
Calculated EPS (Ann.) (Unit Curr.)	63.81	159.69	198.19
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.81	159.69	198.19
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2129.45	2129.45	2129.45
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(%)	5.98	13.28	14.43
PBDTM(%)	5.55	12.54	13.83
PATM(%)	2.94	8.25	9.34
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.95	39.92	49.55