Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	181.03	137.12	103.49
Other Operating Income	2.33	1.08	1.67
Other Income	0.00	0.00	0.00
Total Income	183.36	138.20	105.16
Total Expenditure	152.16	122.37	105.29
PBIDT	31.20	15.83	-0.13
Interest	7.65	2.82	5.29
PBDT	23.55	13.01	-5.42
Depreciation	2.12	1.63	1.85
Tax	4.68	3.41	-1.71
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.35	0.00	0.02
Reported Profit After Tax	17.10	7.96	-5.57
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	17.10	7.96	-5.57
EPS (Unit Curr.)	13.15	6.12	-4.29
EPS (Adj) (Unit Curr.)	13.15	6.12	-4.29
Calculated EPS (Unit Curr.)	13.15	6.12	-4.29
Calculated EPS (Adj) (Unit Curr.)	13.15	6.12	-4.29
Calculated EPS (Ann.) (Unit Curr.)	52.60	24.49	-17.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	52.60	24.49	-17.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.00	13.00	13.00
Reserve & Surplus	234.78	234.78	234.78
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(%)	17.23	11.54	-0.13
PBDTM(%)	13.01	9.49	-5.24
PATM(%)	9.45	5.81	-5.38
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.15	6.12	-4.29