Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	717.14	783.26	649.89
Other Operating Income	0.00	0.00	0.00
Other Income	9.53	35.35	11.12
Total Income	726.66	818.61	661.01
Total Expenditure	622.93	704.15	586.97
PBIDT	103.73	114.46	74.04
Interest	1.09	0.93	0.99
PBDT	102.64	113.53	73.05
Depreciation	9.94	8.22	7.98
Tax	17.75	20.65	16.41
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.35	0.53	-0.51
Reported Profit After Tax	71.60	84.13	49.17
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	71.60	84.13	49.17
EPS (Unit Curr.)	3.90	4.58	2.68
EPS (Adj) (Unit Curr.)	3.90	4.58	2.68
Calculated EPS (Unit Curr.)	3.90	4.58	2.68
Calculated EPS (Adj) (Unit Curr.)	3.90	4.58	2.68
Calculated EPS (Ann.) (Unit Curr.)	15.58	18.32	10.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.58	18.32	10.71
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	36.76	36.74	36.74
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	14.46	14.61	11.39
PBDTM(%)	14.31	14.49	11.24
PATM(%)	9.98	10.74	7.57
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.90	4.57	2.68