Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2792.14	2883.64	2625.64
Other Operating Income	0.00	0.00	0.00
Other Income	83.62	138.65	67.57
Total Income	2875.76	3022.29	2693.21
Total Expenditure	2618.08	2711.10	2454.87
PBIDT	257.68	311.19	238.34
Interest	2.52	2.93	2.08
PBDT	255.16	308.26	236.26
Depreciation	9.19	9.16	8.66
Tax	59.87	71.29	51.09
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.98	-2.63	14.85
Reported Profit After Tax	185.12	230.44	161.66
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	185.12	230.44	161.66
EPS (Unit Curr.)	1.97	2.45	1.72
EPS (Adj) (Unit Curr.)	1.97	2.45	1.72
Calculated EPS (Unit Curr.)	1.97	2.45	1.72
Calculated EPS (Adj) (Unit Curr.)	1.97	2.45	1.72
Calculated EPS (Ann.) (Unit Curr.)	7.87	9.80	6.88
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.87	9.80	6.88
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	90.00	0.00	0.00
Equity	188.10	188.10	188.10
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	9.23	10.79	9.08
PBDTM(%)	9.14	10.69	9.00
PATM(%)	6.63	7.99	6.16
Dividend Per Share(Rs)	1.80	0.00	0.00
Diluted EPS	1.97	2.45	1.72