Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1166.86	890.44	885.07
Other Operating Income	0.00	0.00	0.00
Other Income	6.25	11.01	6.86
Total Income	1173.11	901.45	891.93
Total Expenditure	1035.00	767.48	761.62
PBIDT	138.11	133.97	130.31
Interest	12.38	9.98	11.80
PBDT	125.73	123.99	118.51
Depreciation	35.24	37.22	37.95
Tax	0.00	-2.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	90.49	88.77	80.56
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	90.49	88.77	80.56
EPS (Unit Curr.)	5.05	4.96	4.49
EPS (Adj) (Unit Curr.)	5.05	4.96	4.49
Calculated EPS (Unit Curr.)	5.05	4.96	4.50
Calculated EPS (Adj) (Unit Curr.)	5.05	4.96	4.50
Calculated EPS (Ann.) (Unit Curr.)	20.21	19.83	17.99
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.21	19.83	17.99
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	179.08	179.08	179.08
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(%)	11.84	15.05	14.72
PBDTM(%)	10.78	13.92	13.39
PATM(%)	7.76	9.97	9.10
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.05	4.96	4.49