Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	408.58	435.71	405.15
Other Operating Income	0.00	0.00	0.00
Other Income	11.81	13.20	8.56
Total Income	420.39	448.92	413.70
Total Expenditure	367.84	380.43	356.29
PBIDT	52.55	68.48	57.42
Interest	1.21	1.24	1.03
PBDT	51.34	67.24	56.39
Depreciation	19.46	19.30	18.99
Tax	6.54	13.16	10.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.86	-0.72	-2.20
Reported Profit After Tax	23.47	35.50	28.71
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	23.47	35.50	28.71
EPS (Unit Curr.)	4.22	6.38	5.16
EPS (Adj) (Unit Curr.)	4.22	6.38	5.16
Calculated EPS (Unit Curr.)	4.22	6.38	5.16
Calculated EPS (Adj) (Unit Curr.)	4.22	6.38	5.16
Calculated EPS (Ann.) (Unit Curr.)	16.88	25.52	20.64
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.88	25.52	20.64
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	55.63	55.63	55.63
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(%)	12.86	15.72	14.17
PBDTM(%)	12.57	15.43	13.92
PATM(%)	5.74	8.15	7.09
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.22	6.38	5.16