Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1744.42	2342.01	1802.74
Other Operating Income	0.00	0.00	0.00
Other Income	8.62	10.01	4.23
Total Income	1753.05	2352.03	1806.97
Total Expenditure	1150.94	1776.78	1563.28
PBIDT	602.11	575.25	243.70
Interest	12.89	13.55	17.20
PBDT	589.22	561.70	226.50
Depreciation	22.47	26.58	26.09
Tax	143.63	136.33	50.25
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.03	-3.55	-0.92
Reported Profit After Tax	421.09	402.34	151.08
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	421.09	402.34	151.08
EPS (Unit Curr.)	16.41	15.68	5.89
EPS (Adj) (Unit Curr.)	16.41	15.68	5.89
Calculated EPS (Unit Curr.)	16.41	15.68	5.89
Calculated EPS (Adj) (Unit Curr.)	16.41	15.68	5.89
Calculated EPS (Ann.) (Unit Curr.)	65.66	62.73	23.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	65.66	62.73	23.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	51.31	51.31	51.31
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(%)	34.52	24.56	13.52
PBDTM(%)	33.78	23.98	12.56
PATM(%)	24.14	17.18	8.38
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	16.41	15.68	5.89