Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	856.33	777.22	808.34
Other Operating Income	0.00	0.00	0.00
Other Income	29.24	46.63	92.62
Total Income	885.56	823.85	900.96
Total Expenditure	808.49	682.02	739.80
PBIDT	77.07	141.83	161.16
Interest	0.65	0.41	1.14
PBDT	76.42	141.42	160.02
Depreciation	8.33	8.14	7.43
Tax	31.11	25.05	34.17
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-13.25	6.03	4.80
Reported Profit After Tax	50.22	102.20	113.62
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.22	102.20	113.62
EPS (Unit Curr.)	0.89	1.82	2.02
EPS (Adj) (Unit Curr.)	0.89	1.82	2.02
Calculated EPS (Unit Curr.)	0.89	1.82	2.02
Calculated EPS (Adj) (Unit Curr.)	0.89	1.82	2.02
Calculated EPS (Ann.) (Unit Curr.)	3.57	7.27	8.09
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.57	7.27	8.09
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	40.00	0.00	0.00
Equity	281.02	281.02	281.02
Reserve & Surplus	0.00	0.00	0.00
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(%)	9.00	18.25	19.94
PBDTM(%)	8.92	18.20	19.80
PATM(%)	5.86	13.15	14.06
Dividend Per Share(Rs)	2.00	0.00	0.00
Diluted EPS	0.89	1.82	2.02