Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1607.18	2958.58	1914.10
Other Operating Income	20.15	73.32	4.51
Other Income	38.52	37.20	46.36
Total Income	1665.86	3069.10	1964.97
Total Expenditure	1549.05	2925.49	1838.81
PBIDT	116.81	143.61	126.15
Interest	0.00	0.00	0.00
PBDT	116.81	143.60	126.15
Depreciation	0.56	0.52	0.49
Tax	0.00	45.60	3.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	29.62	-4.82	28.08
Reported Profit After Tax	86.63	102.29	93.67
Extra-ordinary Items	0.00	-65.16	-16.79
Adjusted Profit After Extra-ordinary item	86.63	167.45	110.46
EPS (Unit Curr.)	0.48	0.57	0.52
EPS (Adj) (Unit Curr.)	0.32	0.38	0.35
Calculated EPS (Unit Curr.)	0.48	0.57	0.52
Calculated EPS (Adj) (Unit Curr.)	0.32	0.38	0.35
Calculated EPS (Ann.) (Unit Curr.)	1.93	2.27	2.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.29	1.51	1.39
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	180.00	180.00	180.00
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(%)	7.27	4.85	6.59
PBDTM(%)	7.27	4.85	6.59
PATM(%)	5.39	3.46	4.89
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.48	0.57	0.52