Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	198.74	194.03	182.83
Other Operating Income	0.00	0.00	0.00
Other Income	2.74	3.78	2.49
Total Income	201.48	197.80	185.31
Total Expenditure	168.30	165.86	157.47
PBIDT	33.17	31.94	27.84
Interest	3.55	3.39	3.20
PBDT	29.63	28.54	24.64
Depreciation	6.14	6.05	6.00
Tax	5.57	5.22	4.93
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.12	0.05	-0.26
Reported Profit After Tax	18.03	17.22	13.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	18.03	17.22	13.97
EPS (Unit Curr.)	2.92	2.79	11.32
EPS (Adj) (Unit Curr.)	2.92	0.56	2.26
Calculated EPS (Unit Curr.)	14.61	13.95	11.32
Calculated EPS (Adj) (Unit Curr.)	14.61	2.79	2.26
Calculated EPS (Ann.) (Unit Curr.)	58.43	55.80	45.28
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.43	11.16	9.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	2.00	0.00
Equity	12.35	12.35	12.35
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(%)	16.69	16.46	15.23
PBDTM(%)	14.91	14.71	13.48
PATM(%)	9.07	8.87	7.64
Dividend Per Share(Rs)	0.00	0.20	0.00
Diluted EPS	2.92	2.79	11.32