Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	303.69	275.26	261.74
Other Operating Income	0.00	0.00	0.00
Other Income	0.46	0.30	0.46
Total Income	304.15	275.56	262.20
Total Expenditure	266.24	250.27	238.16
PBIDT	37.91	25.29	24.04
Interest	12.00	10.60	8.18
PBDT	25.92	14.69	15.86
Depreciation	2.80	2.29	2.23
Tax	5.25	3.38	3.43
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.12	-0.18	0.08
Reported Profit After Tax	16.75	9.20	10.13
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.75	9.20	10.13
EPS (Unit Curr.)	0.53	0.29	0.32
EPS (Adj) (Unit Curr.)	0.11	0.06	0.06
Calculated EPS (Unit Curr.)	0.53	0.29	0.32
Calculated EPS (Adj) (Unit Curr.)	0.11	0.06	0.06
Calculated EPS (Ann.) (Unit Curr.)	2.12	1.17	1.28
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.42	0.23	0.26
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.57	31.57	31.57
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(%)	12.48	9.19	9.18
PBDTM(%)	8.54	5.34	6.06
PATM(%)	5.52	3.34	3.87
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.53	0.29	0.32