Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	319.96	372.69	353.56
Other Operating Income	0.00	0.00	0.00
Other Income	21.17	16.95	15.51
Total Income	341.13	389.64	369.07
Total Expenditure	203.87	253.89	259.01
PBIDT	137.26	135.75	110.06
Interest	8.83	8.66	9.00
PBDT	128.42	127.08	101.06
Depreciation	42.22	41.93	42.34
Tax	14.56	14.26	9.79
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.87	4.72	2.31
Reported Profit After Tax	67.78	66.18	46.62
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	67.78	66.18	46.62
EPS (Unit Curr.)	4.48	4.38	3.08
EPS (Adj) (Unit Curr.)	4.48	4.38	3.08
Calculated EPS (Unit Curr.)	4.48	4.38	3.08
Calculated EPS (Adj) (Unit Curr.)	4.48	4.38	3.08
Calculated EPS (Ann.) (Unit Curr.)	17.93	17.50	12.33
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.93	17.50	12.33
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	151.25	151.25	151.25
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(%)	42.90	36.42	31.13
PBDTM(%)	40.14	34.10	28.58
PATM(%)	21.18	17.76	13.19
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.48	4.38	3.08