Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	217.31	225.48	194.73
Other Operating Income	0.00	0.00	0.00
Other Income	9.64	13.40	7.51
Total Income	226.95	238.88	202.25
Total Expenditure	119.53	126.75	108.33
PBIDT	107.42	112.13	93.91
Interest	0.09	0.54	0.03
PBDT	107.33	111.59	93.88
Depreciation	11.10	11.00	11.16
Tax	23.51	22.55	19.29
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.57	3.23	1.02
Reported Profit After Tax	72.16	74.81	62.42
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	72.16	74.81	62.42
EPS (Unit Curr.)	6.79	7.04	5.87
EPS (Adj) (Unit Curr.)	6.79	7.04	5.87
Calculated EPS (Unit Curr.)	6.79	7.04	5.87
Calculated EPS (Adj) (Unit Curr.)	6.79	7.04	5.87
Calculated EPS (Ann.) (Unit Curr.)	27.16	28.16	23.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.16	28.16	23.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	200.00
Equity	10.63	10.63	10.63
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(%)	49.43	49.73	48.23
PBDTM(%)	49.39	49.49	48.21
PATM(%)	33.21	33.18	32.05
Dividend Per Share(Rs)	0.00	0.00	2.00
Diluted EPS	6.79	7.04	5.87