Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	558.03	532.63	411.11
Other Operating Income	0.00	0.00	0.00
Other Income	9.97	12.62	6.55
Total Income	568.01	545.25	417.66
Total Expenditure	497.65	491.43	396.90
PBIDT	70.36	53.82	20.76
Interest	6.50	24.00	9.32
PBDT	63.86	29.82	11.44
Depreciation	21.74	21.63	20.51
Tax	-0.11	1.78	2.05
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	12.05	-2.14	-4.84
Reported Profit After Tax	30.18	8.55	-6.28
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	30.18	8.55	-6.28
EPS (Unit Curr.)	1.19	0.34	-0.25
EPS (Adj) (Unit Curr.)	1.19	0.34	-0.25
Calculated EPS (Unit Curr.)	1.19	0.34	-0.25
Calculated EPS (Adj) (Unit Curr.)	1.19	0.34	-0.25
Calculated EPS (Ann.) (Unit Curr.)	4.75	1.34	-0.99
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.75	1.34	-0.99
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	25.43	25.43	25.43
Reserve & Surplus	0.00	1542.14	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(%)	12.61	10.10	5.05
PBDTM(%)	11.44	5.60	2.78
PATM(%)	5.41	1.61	-1.53
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.19	0.34	-0.25