Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	2180.48	3648.98	2792.14
Other Operating Income	0.00	0.00	0.00
Other Income	97.37	147.61	83.62
Total Income	2277.85	3796.59	2875.76
Total Expenditure	2032.01	3402.44	2618.08
PBIDT	245.84	394.15	257.68
Interest	1.98	2.08	2.52
PBDT	243.86	392.07	255.16
Depreciation	9.55	9.20	9.19
Tax	60.89	119.12	59.87
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.09	-21.93	0.98
Reported Profit After Tax	176.51	285.68	185.12
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	176.51	285.68	185.12
EPS (Unit Curr.)	1.88	3.04	1.97
EPS (Adj) (Unit Curr.)	1.88	3.04	1.97
Calculated EPS (Unit Curr.)	1.88	3.04	1.97
Calculated EPS (Adj) (Unit Curr.)	1.88	3.04	1.97
Calculated EPS (Ann.) (Unit Curr.)	7.51	12.15	7.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.51	12.15	7.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	90.00
Equity	188.10	188.10	188.10
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(%)	11.27	10.80	9.23
PBDTM(%)	11.18	10.74	9.14
PATM(%)	8.10	7.83	6.63
Dividend Per Share(Rs)	0.00	0.00	1.80
Diluted EPS	1.88	3.04	1.97