Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	875.77	859.84	634.08
Other Operating Income	0.00	0.00	0.00
Other Income	4.81	15.15	0.81
Total Income	880.58	874.99	634.89
Total Expenditure	815.36	786.82	684.09
PBIDT	65.22	88.17	-49.20
Interest	16.70	15.76	8.92
PBDT	48.52	72.41	-58.12
Depreciation	18.57	17.29	16.82
Tax	4.94	2.89	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.24	0.82	-4.91
Reported Profit After Tax	24.77	51.41	-70.03
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	24.77	51.41	-70.03
EPS (Unit Curr.)	5.95	12.34	-16.82
EPS (Adj) (Unit Curr.)	5.95	12.34	-16.82
Calculated EPS (Unit Curr.)	5.95	12.35	-16.82
Calculated EPS (Adj) (Unit Curr.)	5.95	12.35	-16.82
Calculated EPS (Ann.) (Unit Curr.)	23.79	49.39	-67.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.79	49.39	-67.27
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	50.00	0.00	0.00
Equity	41.64	41.64	41.64
Reserve & Surplus	2536.99	2512.84	2528.88
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(%)	7.45	10.25	-7.76
PBDTM(%)	5.54	8.42	-9.17
PATM(%)	2.83	5.98	-11.04
Dividend Per Share(Rs)	5.00	0.00	0.00
Diluted EPS	5.95	12.34	-16.82