Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	765.46	546.25	471.47
Other Operating Income	0.00	0.00	0.00
Other Income	0.26	0.03	0.05
Total Income	765.72	546.28	471.52
Total Expenditure	736.68	524.36	446.25
PBIDT	29.04	21.92	25.27
Interest	5.29	2.79	3.07
PBDT	23.75	19.13	22.20
Depreciation	1.47	1.38	1.37
Tax	5.85	4.44	5.23
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.29	-0.02	-0.02
Reported Profit After Tax	16.71	13.33	15.62
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.71	13.33	15.62
EPS (Unit Curr.)	7.51	5.95	7.02
EPS (Adj) (Unit Curr.)	7.51	5.95	7.02
Calculated EPS (Unit Curr.)	7.51	5.99	7.02
Calculated EPS (Adj) (Unit Curr.)	7.51	5.99	7.02
Calculated EPS (Ann.) (Unit Curr.)	30.04	23.96	28.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.04	23.96	28.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	22.25	22.25	22.25
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(%)	3.79	4.01	5.36
PBDTM(%)	3.10	3.50	4.71
PATM(%)	2.18	2.44	3.31
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.51	5.95	7.02