Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	147.28	142.49	146.45
Other Operating Income	0.00	0.00	0.00
Other Income	10.41	7.02	11.02
Total Income	157.69	149.51	157.47
Total Expenditure	124.55	124.11	116.79
PBIDT	33.14	25.40	40.68
Interest	0.44	0.50	0.15
PBDT	32.70	24.90	40.52
Depreciation	3.22	2.69	2.81
Tax	5.51	4.11	7.21
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.29	-0.49	2.46
Reported Profit After Tax	23.67	18.60	28.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	23.67	18.60	28.04
EPS (Unit Curr.)	11.82	9.28	14.00
EPS (Adj) (Unit Curr.)	11.82	9.28	14.00
Calculated EPS (Unit Curr.)	11.82	9.28	14.00
Calculated EPS (Adj) (Unit Curr.)	11.82	9.28	14.00
Calculated EPS (Ann.) (Unit Curr.)	47.27	37.14	56.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	47.27	37.14	56.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	20.03	20.03	20.03
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(%)	22.50	17.83	27.78
PBDTM(%)	22.20	17.47	27.67
PATM(%)	16.07	13.05	19.15
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	11.82	9.28	14.00