Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	259.95	260.77	263.96
Other Operating Income	0.00	0.00	0.00
Other Income	0.96	1.00	0.66
Total Income	260.92	261.77	264.62
Total Expenditure	234.79	237.77	241.33
PBIDT	26.13	24.00	23.29
Interest	2.67	2.60	2.37
PBDT	23.46	21.40	20.92
Depreciation	0.73	1.07	1.05
Tax	5.85	3.19	5.52
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.12	-1.48	-0.39
Reported Profit After Tax	16.76	18.62	14.74
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.76	18.62	14.74
EPS (Unit Curr.)	0.79	0.88	0.69
EPS (Adj) (Unit Curr.)	0.79	0.88	0.69
Calculated EPS (Unit Curr.)	0.79	0.88	0.69
Calculated EPS (Adj) (Unit Curr.)	0.79	0.88	0.69
Calculated EPS (Ann.) (Unit Curr.)	3.16	3.51	2.78
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.16	3.51	2.78
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	106.12	106.12	106.12
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	10.05	9.20	8.82
PBDTM(%)	9.02	8.21	7.93
PATM(%)	6.45	7.14	5.58
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.79	0.88	0.69