Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	922.51	962.79	913.31
Other Operating Income	0.00	0.00	0.00
Other Income	2.94	1.84	2.77
Total Income	925.45	964.62	916.08
Total Expenditure	873.25	918.87	874.60
PBIDT	52.20	45.76	41.47
Interest	1.62	1.25	2.78
PBDT	50.59	44.51	38.70
Depreciation	14.92	14.43	14.00
Tax	8.68	7.80	6.83
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.12	-0.24	-0.21
Reported Profit After Tax	27.10	22.52	18.07
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	27.10	22.52	18.07
EPS (Unit Curr.)	2.92	2.43	1.95
EPS (Adj) (Unit Curr.)	2.92	2.43	1.95
Calculated EPS (Unit Curr.)	2.92	2.43	1.95
Calculated EPS (Adj) (Unit Curr.)	2.92	2.43	1.95
Calculated EPS (Ann.) (Unit Curr.)	11.68	9.71	7.79
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.68	9.71	7.79
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	46.40	46.40	46.40
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(%)	5.66	4.75	4.54
PBDTM(%)	5.48	4.62	4.24
PATM(%)	2.94	2.34	1.98
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.92	2.43	1.95