Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	23866.00	23257.70	22650.70
Other Operating Income	0.00	0.00	0.00
Other Income	358.30	427.30	184.80
Total Income	24224.30	23685.00	22835.50
Total Expenditure	11210.90	11972.80	10515.30
PBIDT	13013.40	11712.20	12320.20
Interest	3549.50	3741.40	3452.40
PBDT	9463.90	7970.80	8867.80
Depreciation	7458.30	7112.60	6930.90
Tax	0.00	473.80	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	591.20	91.40	480.00
Reported Profit After Tax	1414.40	293.00	1456.90
Extra-ordinary Items	-189.64	-621.10	0.00
Adjusted Profit After Extra-ordinary item	1604.04	914.10	1456.90
EPS (Unit Curr.)	2.47	0.51	2.57
EPS (Adj) (Unit Curr.)	2.47	0.51	2.57
Calculated EPS (Unit Curr.)	2.47	0.51	2.57
Calculated EPS (Adj) (Unit Curr.)	2.47	0.51	2.57
Calculated EPS (Ann.) (Unit Curr.)	9.89	2.05	10.26
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.89	2.05	10.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2861.50	2857.70	2839.70
Reserve & Surplus	79973.30	78122.60	77979.20
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(%)	54.53	50.36	54.39
PBDTM(%)	39.65	34.27	39.15
PATM(%)	5.93	1.26	6.43
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.42	0.50	2.52