Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	80.20	78.34	80.10
Other Operating Income	0.00	0.00	0.00
Other Income	0.69	0.49	0.89
Total Income	80.89	78.83	80.99
Total Expenditure	56.60	54.71	59.22
PBIDT	24.29	24.11	21.77
Interest	0.48	0.53	0.53
PBDT	23.81	23.58	21.24
Depreciation	8.15	8.03	8.64
Tax	3.97	4.68	3.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.06	-0.93	-0.42
Reported Profit After Tax	11.64	11.80	9.46
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	11.64	11.80	9.46
EPS (Unit Curr.)	5.25	5.34	4.26
EPS (Adj) (Unit Curr.)	5.25	5.34	4.26
Calculated EPS (Unit Curr.)	5.25	5.32	4.27
Calculated EPS (Adj) (Unit Curr.)	5.25	5.32	4.27
Calculated EPS (Ann.) (Unit Curr.)	21.00	21.29	17.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.00	21.29	17.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	4.43	4.43	4.43
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(%)	30.29	30.78	27.18
PBDTM(%)	29.69	30.10	26.52
PATM(%)	14.51	15.06	11.81
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.18	5.26	4.20