Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	236.65	228.34	163.63
Other Operating Income	0.00	0.00	0.00
Other Income	7.16	10.74	4.88
Total Income	243.81	239.08	168.50
Total Expenditure	169.76	171.82	130.70
PBIDT	74.05	67.26	37.81
Interest	2.25	2.40	2.37
PBDT	71.80	64.86	35.43
Depreciation	5.72	5.36	5.02
Tax	16.65	12.70	7.16
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.39	1.20	-0.10
Reported Profit After Tax	50.82	45.60	23.35
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.82	45.60	23.35
EPS (Unit Curr.)	7.64	6.86	3.51
EPS (Adj) (Unit Curr.)	7.64	6.86	3.51
Calculated EPS (Unit Curr.)	7.64	6.85	3.51
Calculated EPS (Adj) (Unit Curr.)	7.64	6.85	3.51
Calculated EPS (Ann.) (Unit Curr.)	30.55	27.42	14.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.55	27.42	14.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	66.54	66.54	66.50
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(%)	31.29	29.46	23.11
PBDTM(%)	30.34	28.41	21.65
PATM(%)	21.47	19.97	14.27
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.64	6.84	3.50