Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	353.56	280.18	342.21
Other Operating Income	0.00	0.00	0.00
Other Income	15.51	25.93	18.01
Total Income	369.07	306.11	360.21
Total Expenditure	259.01	218.24	236.29
PBIDT	110.06	87.87	123.92
Interest	9.00	10.11	9.42
PBDT	101.06	77.76	114.50
Depreciation	42.34	42.10	41.51
Tax	9.79	5.91	12.69
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.31	1.41	2.92
Reported Profit After Tax	46.62	28.34	57.37
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	46.62	28.34	57.37
EPS (Unit Curr.)	3.08	1.87	3.79
EPS (Adj) (Unit Curr.)	3.08	1.87	3.79
Calculated EPS (Unit Curr.)	3.08	1.87	3.79
Calculated EPS (Adj) (Unit Curr.)	3.08	1.87	3.79
Calculated EPS (Ann.) (Unit Curr.)	12.33	7.50	15.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.33	7.50	15.17
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	151.25	151.25	151.25
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(%)	31.13	31.36	36.21
PBDTM(%)	28.58	27.75	33.46
PATM(%)	13.19	10.11	16.76
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.08	1.87	3.79