Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1893.08	2080.38	1937.51
Other Operating Income	0.00	0.00	0.00
Other Income	7.60	6.87	3.73
Total Income	1900.68	2087.25	1941.24
Total Expenditure	1742.21	1914.52	1782.94
PBIDT	158.47	172.73	158.30
Interest	4.89	4.00	7.28
PBDT	153.58	168.73	151.02
Depreciation	30.38	29.42	30.08
Tax	34.52	37.97	33.95
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.73	-2.54	-3.04
Reported Profit After Tax	92.41	103.88	90.03
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	92.41	103.88	90.03
EPS (Unit Curr.)	8.52	9.60	8.33
EPS (Adj) (Unit Curr.)	8.52	9.60	8.33
Calculated EPS (Unit Curr.)	8.52	19.15	16.65
Calculated EPS (Adj) (Unit Curr.)	8.52	19.15	16.65
Calculated EPS (Ann.) (Unit Curr.)	34.07	76.61	66.60
Calculated EPS (Adj) (Ann.) (Unit Curr.)	34.07	76.61	66.60
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	54.25	54.24	54.07
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	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(%)	8.37	8.30	8.17
PBDTM(%)	8.11	8.11	7.79
PATM(%)	4.88	4.99	4.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.49	9.55	8.27