Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1914.20	2299.37	1832.35
Other Operating Income	0.00	0.00	0.00
Other Income	17.05	69.97	11.81
Total Income	1931.25	2369.34	1844.16
Total Expenditure	1745.78	2076.99	1786.50
PBIDT	185.47	292.35	57.66
Interest	18.05	21.90	23.05
PBDT	167.42	270.45	34.61
Depreciation	56.21	55.79	54.42
Tax	64.04	109.01	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-29.14	-49.59	-5.66
Reported Profit After Tax	76.31	155.24	-14.15
Extra-ordinary Items	-25.59	-58.94	-105.15
Adjusted Profit After Extra-ordinary item	101.90	214.18	91.00
EPS (Unit Curr.)	0.79	1.62	-0.15
EPS (Adj) (Unit Curr.)	0.79	1.62	-0.15
Calculated EPS (Unit Curr.)	0.79	1.62	-0.15
Calculated EPS (Adj) (Unit Curr.)	0.79	1.62	-0.15
Calculated EPS (Ann.) (Unit Curr.)	3.18	6.46	-0.59
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.18	6.46	-0.59
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	96.06	96.06	96.06
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(%)	9.69	12.71	3.15
PBDTM(%)	8.75	11.76	1.89
PATM(%)	3.99	6.75	-0.77
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.79	1.62	-0.15