Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	14747.21	12532.01	11656.05
Other Operating Income	0.00	0.00	0.00
Other Income	156.47	156.73	146.74
Total Income	14903.68	12688.74	11802.79
Total Expenditure	13041.22	11317.28	10474.27
PBIDT	1862.46	1371.46	1328.52
Interest	69.67	74.70	74.55
PBDT	1792.79	1296.76	1253.97
Depreciation	195.48	194.81	191.85
Tax	476.00	297.00	275.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-69.36	-13.15	-2.73
Reported Profit After Tax	1190.67	818.10	789.85
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1190.67	818.10	789.85
EPS (Unit Curr.)	7.94	5.45	5.27
EPS (Adj) (Unit Curr.)	7.94	5.45	5.27
Calculated EPS (Unit Curr.)	7.94	5.45	5.27
Calculated EPS (Adj) (Unit Curr.)	7.94	5.45	5.27
Calculated EPS (Ann.) (Unit Curr.)	31.75	21.82	21.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	31.75	21.82	21.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	1500.00	1500.00	1500.00
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	12.63	10.94	11.40
PBDTM(%)	12.16	10.35	10.76
PATM(%)	8.07	6.53	6.78
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.94	5.45	5.27