Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	372.40	375.24	370.58
Other Operating Income	0.00	0.00	0.00
Other Income	26.15	25.83	50.66
Total Income	398.55	401.07	421.24
Total Expenditure	311.94	307.70	302.36
PBIDT	86.61	93.37	118.88
Interest	17.73	10.33	10.64
PBDT	68.88	83.04	108.24
Depreciation	9.06	9.13	8.94
Tax	16.35	22.76	19.67
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.37	-2.78	-0.20
Reported Profit After Tax	43.84	53.93	79.83
Extra-ordinary Items	0.00	0.25	0.86
Adjusted Profit After Extra-ordinary item	43.84	53.68	78.97
EPS (Unit Curr.)	2.91	3.59	5.32
EPS (Adj) (Unit Curr.)	2.91	3.59	5.32
Calculated EPS (Unit Curr.)	2.93	3.61	5.36
Calculated EPS (Adj) (Unit Curr.)	2.93	3.61	5.36
Calculated EPS (Ann.) (Unit Curr.)	11.73	14.44	21.42
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.73	14.44	21.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	29.91	29.87	29.81
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	23.26	24.88	32.08
PBDTM(%)	18.50	22.13	29.21
PATM(%)	11.77	14.37	21.54
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.91	3.59	5.30