Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	318.17	278.22	276.40
Other Operating Income	0.00	0.00	0.00
Other Income	13.04	8.39	10.41
Total Income	331.20	286.61	286.80
Total Expenditure	310.31	266.63	264.30
PBIDT	20.89	19.98	22.50
Interest	0.53	0.79	0.74
PBDT	20.37	19.19	21.77
Depreciation	4.87	4.81	4.95
Tax	2.53	5.58	2.76
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.36	1.09	2.72
Reported Profit After Tax	14.33	7.72	11.33
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	14.33	7.72	11.33
EPS (Unit Curr.)	1.43	0.77	1.13
EPS (Adj) (Unit Curr.)	1.43	0.77	1.13
Calculated EPS (Unit Curr.)	1.43	0.77	1.13
Calculated EPS (Adj) (Unit Curr.)	1.43	0.77	1.13
Calculated EPS (Ann.) (Unit Curr.)	5.73	3.09	4.53
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.73	3.09	4.53
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	20.00	20.00	20.00
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(%)	6.57	7.18	8.14
PBDTM(%)	6.40	6.90	7.88
PATM(%)	4.50	2.77	4.10
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.43	0.77	1.13