Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	750.91	284.95	426.59
Other Operating Income	0.00	0.00	0.00
Other Income	37.86	43.94	37.52
Total Income	788.77	328.89	464.11
Total Expenditure	697.49	285.93	432.93
PBIDT	91.28	42.96	31.18
Interest	8.53	10.05	8.68
PBDT	82.75	32.91	22.50
Depreciation	6.94	6.42	6.59
Tax	13.92	4.95	2.83
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	11.75	4.38	2.05
Reported Profit After Tax	50.14	17.16	11.03
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.14	17.16	11.03
EPS (Unit Curr.)	1.08	0.37	0.24
EPS (Adj) (Unit Curr.)	1.08	0.37	0.24
Calculated EPS (Unit Curr.)	1.07	0.36	0.23
Calculated EPS (Adj) (Unit Curr.)	1.07	0.36	0.23
Calculated EPS (Ann.) (Unit Curr.)	4.26	1.46	0.94
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.26	1.46	0.94
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	47.04	47.04	47.04
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(%)	12.16	15.08	7.31
PBDTM(%)	11.02	11.55	5.27
PATM(%)	6.68	6.02	2.59
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.08	0.37	0.24