Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	253.96	135.71	98.08
Other Operating Income	0.00	0.00	0.00
Other Income	3.05	4.74	4.18
Total Income	257.00	140.45	102.26
Total Expenditure	150.76	90.64	53.85
PBIDT	106.24	49.81	48.41
Interest	1.02	0.63	0.41
PBDT	105.23	49.18	48.00
Depreciation	2.24	2.15	1.94
Tax	27.00	11.28	8.02
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.80	2.71	6.37
Reported Profit After Tax	74.18	33.04	31.67
Extra-ordinary Items	0.00	1.69	0.00
Adjusted Profit After Extra-ordinary item	74.18	31.35	31.67
EPS (Unit Curr.)	8.88	3.96	3.80
EPS (Adj) (Unit Curr.)	8.88	3.96	3.80
Calculated EPS (Unit Curr.)	8.83	3.93	3.77
Calculated EPS (Adj) (Unit Curr.)	8.83	3.93	3.77
Calculated EPS (Ann.) (Unit Curr.)	35.30	15.72	15.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	35.30	15.72	15.07
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	8.40	8.40	8.40
Reserve & Surplus	518.87	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(%)	41.83	36.70	49.36
PBDTM(%)	41.44	36.24	48.94
PATM(%)	29.21	24.35	32.29
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.88	3.96	3.80