Equity Analysis

Particulars	Jun 2024	Mar 2024	Dec 2023
Gross Sales	1565.16	1571.22	1756.58
Other Operating Income	130.36	148.15	146.99
Other Income	371.69	634.99	245.11
Total Income	2067.21	2354.36	2148.68
Total Expenditure	1660.55	1964.43	2142.07
PBIDT	406.66	389.93	6.61
Interest	86.85	100.48	125.52
PBDT	319.81	289.45	-118.91
Depreciation	169.85	170.45	182.55
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	149.96	119.00	-301.46
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	149.96	119.00	-301.46
EPS (Unit Curr.)	1.90	1.60	-4.41
EPS (Adj) (Unit Curr.)	1.90	1.60	-4.41
Calculated EPS (Unit Curr.)	1.89	1.52	-4.41
Calculated EPS (Adj) (Unit Curr.)	1.89	1.52	-4.41
Calculated EPS (Ann.) (Unit Curr.)	7.56	6.08	-17.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.56	6.08	-17.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	793.41	783.41	684.34
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	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(%)	25.98	24.82	0.38
PBDTM(%)	20.43	18.42	-6.77
PATM(%)	9.58	7.57	-17.16
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.72	1.42	-4.41