Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	183.06	142.08	93.95
Other Operating Income	0.00	0.00	0.00
Other Income	5.97	7.82	4.59
Total Income	189.03	149.90	98.54
Total Expenditure	128.02	88.93	52.42
PBIDT	61.01	60.97	46.12
Interest	3.66	3.98	3.26
PBDT	57.35	56.99	42.86
Depreciation	15.92	15.90	15.77
Tax	2.19	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	8.12	10.24	6.78
Reported Profit After Tax	31.12	30.85	20.31
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	31.12	30.85	20.31
EPS (Unit Curr.)	10.74	10.65	7.01
EPS (Adj) (Unit Curr.)	10.74	10.65	7.01
Calculated EPS (Unit Curr.)	10.74	10.65	7.01
Calculated EPS (Adj) (Unit Curr.)	10.74	10.65	7.01
Calculated EPS (Ann.) (Unit Curr.)	42.95	42.58	28.03
Calculated EPS (Adj) (Ann.) (Unit Curr.)	42.95	42.58	28.03
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	14.49	14.49	14.49
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(%)	33.33	42.91	49.09
PBDTM(%)	31.33	40.11	45.62
PATM(%)	17.00	21.71	21.62
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	10.74	10.65	7.01