Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1253.00	1488.10	1242.90
Other Operating Income	0.00	0.00	0.00
Other Income	11.90	9.70	8.40
Total Income	1264.90	1497.80	1251.30
Total Expenditure	1043.70	1207.00	1045.30
PBIDT	221.20	290.80	206.00
Interest	5.10	6.10	5.30
PBDT	216.10	284.70	200.70
Depreciation	43.80	42.00	39.60
Tax	44.20	59.60	41.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	128.10	183.10	120.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	128.10	183.10	120.10
EPS (Unit Curr.)	4.77	6.82	4.47
EPS (Adj) (Unit Curr.)	4.77	6.82	4.47
Calculated EPS (Unit Curr.)	4.76	6.81	4.46
Calculated EPS (Adj) (Unit Curr.)	4.76	6.81	4.46
Calculated EPS (Ann.) (Unit Curr.)	19.05	27.23	17.86
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.05	27.23	17.86
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	26.90	26.90	26.90
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(%)	17.65	19.54	16.57
PBDTM(%)	17.25	19.13	16.15
PATM(%)	10.22	12.30	9.66
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.77	6.82	4.47