Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	518.19	603.49	520.25
Other Operating Income	0.00	0.00	0.00
Other Income	0.44	0.69	0.26
Total Income	518.63	604.18	520.52
Total Expenditure	493.27	582.21	504.30
PBIDT	25.36	21.97	16.22
Interest	6.33	7.30	5.31
PBDT	19.03	14.67	10.91
Depreciation	3.13	2.41	2.11
Tax	3.32	2.02	1.75
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.56	1.07	0.47
Reported Profit After Tax	12.02	9.17	6.58
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	12.02	9.17	6.58
EPS (Unit Curr.)	0.91	0.70	0.50
EPS (Adj) (Unit Curr.)	0.91	0.70	0.50
Calculated EPS (Unit Curr.)	0.88	0.70	0.50
Calculated EPS (Adj) (Unit Curr.)	0.88	0.70	0.50
Calculated EPS (Ann.) (Unit Curr.)	3.51	2.80	2.01
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.51	2.80	2.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.70	13.08	13.08
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(%)	4.89	3.64	3.12
PBDTM(%)	3.67	2.43	2.10
PATM(%)	2.32	1.52	1.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.69	0.52	0.37