Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	99.78	84.42	80.45
Other Operating Income	0.00	0.00	0.00
Other Income	1.36	1.69	3.58
Total Income	101.14	86.12	84.03
Total Expenditure	93.34	77.86	74.46
PBIDT	7.80	8.25	9.57
Interest	1.50	1.21	0.55
PBDT	6.30	7.04	9.02
Depreciation	2.75	2.42	2.99
Tax	1.04	0.54	1.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.10	0.37	-0.49
Reported Profit After Tax	2.60	3.72	4.73
Extra-ordinary Items	0.00	0.00	1.65
Adjusted Profit After Extra-ordinary item	2.60	3.72	3.08
EPS (Unit Curr.)	0.22	0.31	0.39
EPS (Adj) (Unit Curr.)	0.22	0.31	0.39
Calculated EPS (Unit Curr.)	0.22	0.31	0.39
Calculated EPS (Adj) (Unit Curr.)	0.22	0.31	0.39
Calculated EPS (Ann.) (Unit Curr.)	0.87	1.24	1.58
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.87	1.24	1.58
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	11.97	11.97	11.97
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(%)	7.82	9.77	11.90
PBDTM(%)	6.31	8.34	11.21
PATM(%)	2.61	4.41	5.88
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.22	0.31	0.39