Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1052.31	1012.11	1090.70
Other Operating Income	0.00	0.00	0.00
Other Income	22.31	29.58	116.17
Total Income	1074.62	1041.69	1206.87
Total Expenditure	907.57	876.53	938.49
PBIDT	167.05	165.16	268.38
Interest	87.85	90.17	86.70
PBDT	79.19	74.99	181.68
Depreciation	22.97	23.32	21.96
Tax	22.81	9.44	20.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-9.17	0.90	6.75
Reported Profit After Tax	42.59	41.33	132.07
Extra-ordinary Items	0.70	0.00	76.00
Adjusted Profit After Extra-ordinary item	41.89	41.33	56.07
EPS (Unit Curr.)	0.55	0.67	1.68
EPS (Adj) (Unit Curr.)	0.55	0.67	1.68
Calculated EPS (Unit Curr.)	0.55	0.53	1.71
Calculated EPS (Adj) (Unit Curr.)	0.55	0.53	1.71
Calculated EPS (Ann.) (Unit Curr.)	2.20	2.14	6.83
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2.20	2.14	6.83
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	77.36	77.36	77.36
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(%)	15.87	16.32	24.61
PBDTM(%)	7.53	7.41	16.66
PATM(%)	4.05	4.08	12.11
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.55	0.66	1.42