Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1514.07	1412.34	1340.53
Other Operating Income	0.00	0.00	0.00
Other Income	43.98	97.53	22.33
Total Income	1558.05	1509.87	1362.86
Total Expenditure	1004.21	1004.98	923.37
PBIDT	553.84	504.89	439.49
Interest	40.40	40.45	39.75
PBDT	513.44	464.44	399.74
Depreciation	219.70	240.68	251.05
Tax	6.82	-68.34	16.64
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.11	0.00
Reported Profit After Tax	286.92	291.99	132.05
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	286.92	291.99	132.05
EPS (Unit Curr.)	6.16	6.27	2.83
EPS (Adj) (Unit Curr.)	6.16	6.27	2.83
Calculated EPS (Unit Curr.)	6.16	6.27	2.83
Calculated EPS (Adj) (Unit Curr.)	6.16	6.27	2.83
Calculated EPS (Ann.) (Unit Curr.)	24.64	25.07	11.34
Calculated EPS (Adj) (Ann.) (Unit Curr.)	24.64	25.07	11.34
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	465.80	465.80	465.80
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(%)	36.58	35.75	32.78
PBDTM(%)	33.91	32.88	29.82
PATM(%)	18.95	20.67	9.85
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.16	6.27	2.83