Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	531.00	600.02	803.36
Other Operating Income	0.00	0.00	0.00
Other Income	7.86	4.33	0.40
Total Income	538.86	604.35	803.76
Total Expenditure	457.27	518.53	738.81
PBIDT	81.59	85.82	64.95
Interest	16.88	18.24	5.13
PBDT	64.71	67.58	59.82
Depreciation	35.81	21.45	21.25
Tax	5.14	14.42	9.31
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.16	1.62	0.25
Reported Profit After Tax	24.92	30.09	29.01
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	24.92	30.09	29.01
EPS (Unit Curr.)	0.87	1.06	1.02
EPS (Adj) (Unit Curr.)	0.87	1.06	1.02
Calculated EPS (Unit Curr.)	0.86	1.06	1.02
Calculated EPS (Adj) (Unit Curr.)	0.86	1.06	1.02
Calculated EPS (Ann.) (Unit Curr.)	3.45	4.22	4.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.45	4.22	4.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	28.92	28.49	28.49
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	15.37	14.30	8.08
PBDTM(%)	12.19	11.26	7.45
PATM(%)	4.69	5.01	3.61
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.82	0.99	1.01