Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	175.15	171.29	162.21
Other Operating Income	0.00	0.00	0.00
Other Income	4.13	4.44	3.16
Total Income	179.29	175.73	165.38
Total Expenditure	154.27	149.35	141.88
PBIDT	25.01	26.38	23.50
Interest	0.49	0.28	0.31
PBDT	24.52	26.10	23.20
Depreciation	6.21	3.54	3.39
Tax	4.61	4.52	4.47
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.22	1.09	0.24
Reported Profit After Tax	13.48	16.95	15.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	13.48	16.95	15.10
EPS (Unit Curr.)	6.47	8.15	7.26
EPS (Adj) (Unit Curr.)	6.47	8.15	7.26
Calculated EPS (Unit Curr.)	6.45	8.15	7.26
Calculated EPS (Adj) (Unit Curr.)	6.45	8.15	7.26
Calculated EPS (Ann.) (Unit Curr.)	25.80	32.60	29.04
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.80	32.60	29.04
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	10.45	10.40	10.40
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(%)	14.28	15.40	14.49
PBDTM(%)	14.00	15.24	14.30
PATM(%)	7.70	9.90	9.31
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	6.44	8.12	7.26