Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	92.81	115.84	111.13
Other Operating Income	0.00	0.00	0.00
Other Income	1.89	0.85	0.80
Total Income	94.70	116.69	111.93
Total Expenditure	66.11	74.95	70.78
PBIDT	28.59	41.74	41.15
Interest	2.50	3.32	3.08
PBDT	26.09	38.42	38.07
Depreciation	3.30	3.32	3.45
Tax	10.19	9.00	10.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.11	0.25	-0.09
Reported Profit After Tax	12.71	25.85	24.21
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	12.71	25.85	24.21
EPS (Unit Curr.)	2.03	4.12	3.86
EPS (Adj) (Unit Curr.)	2.03	4.12	3.86
Calculated EPS (Unit Curr.)	2.03	4.12	3.86
Calculated EPS (Adj) (Unit Curr.)	2.03	4.12	3.86
Calculated EPS (Ann.) (Unit Curr.)	8.11	16.49	15.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.11	16.49	15.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	12.54	12.54	12.54
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	30.80	36.03	37.03
PBDTM(%)	28.11	33.17	34.26
PATM(%)	13.69	22.32	21.79
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.03	4.12	3.86