Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	348.35	299.60	269.34
Other Operating Income	0.00	0.00	0.00
Other Income	9.69	9.62	0.18
Total Income	358.04	309.22	269.52
Total Expenditure	287.49	240.09	231.20
PBIDT	70.55	69.13	38.32
Interest	24.57	19.45	11.69
PBDT	45.98	49.68	26.63
Depreciation	19.13	15.09	9.60
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	7.06	9.33	4.88
Reported Profit After Tax	19.79	25.26	12.15
Extra-ordinary Items	0.00	6.49	0.00
Adjusted Profit After Extra-ordinary item	19.79	18.77	12.15
EPS (Unit Curr.)	0.35	0.45	0.23
EPS (Adj) (Unit Curr.)	0.35	0.45	0.23
Calculated EPS (Unit Curr.)	0.35	0.45	0.22
Calculated EPS (Adj) (Unit Curr.)	0.35	0.45	0.22
Calculated EPS (Ann.) (Unit Curr.)	1.41	1.80	0.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.41	1.80	0.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	224.22	224.22	224.22
Reserve & Surplus	0.00	0.00	0.00
Face Value	4.00	4.00	4.00
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(%)	20.25	23.07	14.23
PBDTM(%)	13.20	16.58	9.89
PATM(%)	5.68	8.43	4.51
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.35	0.45	0.23