Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	813.06	701.20	697.88
Other Operating Income	0.00	0.00	0.00
Other Income	25.18	9.93	7.81
Total Income	838.24	711.13	705.69
Total Expenditure	536.17	493.79	524.39
PBIDT	302.07	217.34	181.30
Interest	0.42	0.40	0.45
PBDT	301.65	216.94	180.85
Depreciation	40.83	41.40	41.42
Tax	11.49	10.92	12.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.29	1.04	-2.39
Reported Profit After Tax	249.04	163.58	129.02
Extra-ordinary Items	-5.63	0.00	0.00
Adjusted Profit After Extra-ordinary item	254.67	163.58	129.02
EPS (Unit Curr.)	5.71	3.75	2.93
EPS (Adj) (Unit Curr.)	5.71	3.75	2.93
Calculated EPS (Unit Curr.)	5.71	3.75	2.94
Calculated EPS (Adj) (Unit Curr.)	5.71	3.75	2.94
Calculated EPS (Ann.) (Unit Curr.)	22.82	14.99	11.75
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.82	14.99	11.75
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	400.00	0.00
Equity	43.65	43.65	43.91
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(%)	37.15	31.00	25.98
PBDTM(%)	37.10	30.94	25.91
PATM(%)	30.63	23.33	18.49
Dividend Per Share(Rs)	0.00	4.00	0.00
Diluted EPS	5.71	3.75	2.93