Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	968.00	879.81	926.48
Other Operating Income	0.00	0.00	0.00
Other Income	4.71	2.44	1.34
Total Income	972.71	882.25	927.82
Total Expenditure	841.06	747.08	799.47
PBIDT	131.65	135.17	128.35
Interest	27.39	26.99	25.62
PBDT	104.26	108.18	102.73
Depreciation	34.27	32.24	31.45
Tax	12.80	13.73	15.51
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.45	5.33	2.01
Reported Profit After Tax	51.74	56.88	53.76
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	51.74	56.88	53.76
EPS (Unit Curr.)	3.71	4.09	3.87
EPS (Adj) (Unit Curr.)	3.71	4.09	3.87
Calculated EPS (Unit Curr.)	3.71	4.09	3.87
Calculated EPS (Adj) (Unit Curr.)	3.71	4.09	3.87
Calculated EPS (Ann.) (Unit Curr.)	14.86	16.37	15.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.86	16.37	15.47
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	69.64	69.50	69.50
Reserve & Surplus	0.00	1620.41	1601.78
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(%)	13.60	15.36	13.85
PBDTM(%)	10.77	12.30	11.09
PATM(%)	5.35	6.47	5.80
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.68	4.09	3.83