Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	117985.71	102237.74	118650.53
Other Operating Income	457.16	380.70	393.16
Other Income	556.39	344.46	627.67
Total Income	111862.71	96045.56	112588.26
Total Expenditure	109142.77	87484.18	102305.81
PBIDT	2719.94	8561.38	10282.45
Interest	614.09	579.48	588.09
PBDT	2105.85	7981.90	9694.36
Depreciation	1337.80	1239.52	1363.72
Tax	613.02	-175.18	291.58
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-373.99	1799.40	1835.16
Reported Profit After Tax	529.02	5118.16	6203.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	529.02	5118.16	6203.90
EPS (Unit Curr.)	3.73	36.08	43.73
EPS (Adj) (Unit Curr.)	3.73	36.08	43.73
Calculated EPS (Unit Curr.)	3.73	36.08	43.73
Calculated EPS (Adj) (Unit Curr.)	3.73	36.08	43.73
Calculated EPS (Ann.) (Unit Curr.)	14.92	144.32	174.94
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.92	144.32	174.94
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	150.00	0.00	0.00
Equity	1418.55	1418.55	1418.55
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(%)	2.45	8.98	9.22
PBDTM(%)	1.90	8.37	8.69
PATM(%)	0.48	5.37	5.56
Dividend Per Share(Rs)	15.00	0.00	0.00
Diluted EPS	3.73	36.08	43.73