Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	472.04	539.93	465.04
Other Operating Income	0.00	0.00	0.00
Other Income	13.20	14.34	14.46
Total Income	485.24	554.27	479.50
Total Expenditure	377.62	420.42	363.43
PBIDT	107.62	133.85	116.07
Interest	1.17	1.83	1.88
PBDT	106.45	132.02	114.18
Depreciation	9.13	9.36	9.19
Tax	25.36	30.33	27.16
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.87	-0.25	-1.41
Reported Profit After Tax	72.83	92.58	79.24
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	72.83	92.58	79.24
EPS (Unit Curr.)	2.30	2.93	2.50
EPS (Adj) (Unit Curr.)	2.30	2.93	2.50
Calculated EPS (Unit Curr.)	2.30	2.92	2.50
Calculated EPS (Adj) (Unit Curr.)	2.30	2.92	2.50
Calculated EPS (Ann.) (Unit Curr.)	9.19	11.69	10.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.19	11.69	10.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.69	31.69	31.69
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	22.80	24.79	24.96
PBDTM(%)	22.55	24.45	24.55
PATM(%)	15.43	17.15	17.04
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.30	2.93	2.50