Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	2159.34	2261.23	1979.58
Other Operating Income	43.58	50.94	37.85
Other Income	53.18	152.13	79.37
Total Income	2256.10	2464.30	2096.80
Total Expenditure	1944.60	2020.60	1752.20
PBIDT	311.50	443.70	344.60
Interest	76.20	64.33	49.81
PBDT	235.30	379.37	294.79
Depreciation	80.79	76.03	68.67
Tax	51.21	76.57	37.22
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-16.76	-22.65	9.51
Reported Profit After Tax	120.06	249.42	179.39
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	120.06	249.42	179.39
EPS (Unit Curr.)	0.18	0.37	0.26
EPS (Adj) (Unit Curr.)	0.18	0.37	0.26
Calculated EPS (Unit Curr.)	0.18	0.37	0.26
Calculated EPS (Adj) (Unit Curr.)	0.18	0.37	0.26
Calculated EPS (Ann.) (Unit Curr.)	0.71	1.47	1.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.71	1.47	1.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	677.64	677.64	677.64
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(%)	14.43	19.62	17.41
PBDTM(%)	10.90	16.78	14.89
PATM(%)	5.56	11.03	9.06
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.18	0.37	0.26