Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	136083.00	147345.00	132222.00
Other Operating Income	0.00	0.00	0.00
Other Income	2969.00	2934.00	2728.00
Total Income	130664.00	140314.00	125355.00
Total Expenditure	110137.00	118189.00	105134.00
PBIDT	20527.00	22125.00	20221.00
Interest	2982.00	3239.00	3596.00
PBDT	17545.00	18886.00	16625.00
Depreciation	4567.00	4384.00	3883.00
Tax	2487.00	2575.00	2648.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	567.00	719.00	467.00
Reported Profit After Tax	9924.00	11208.00	9627.00
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	9924.00	11208.00	9627.00
EPS (Unit Curr.)	14.67	16.56	14.23
EPS (Adj) (Unit Curr.)	14.67	16.56	12.92
Calculated EPS (Unit Curr.)	14.67	16.57	14.23
Calculated EPS (Adj) (Unit Curr.)	14.67	16.57	12.92
Calculated EPS (Ann.) (Unit Curr.)	58.67	66.26	56.91
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.67	66.26	51.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	6766.00	6766.00	6766.00
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(%)	16.08	16.10	16.49
PBDTM(%)	13.74	13.75	13.56
PATM(%)	7.77	8.16	7.85
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	14.67	16.56	14.23