Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	107703.63	120358.59	120941.34
Other Operating Income	512.75	500.88	591.17
Other Income	574.95	569.89	853.63
Total Income	100500.86	114374.34	115410.50
Total Expenditure	97201.50	111696.83	109753.11
PBIDT	3299.36	2677.51	5657.39
Interest	942.35	730.68	734.01
PBDT	2357.01	1946.83	4923.38
Depreciation	1521.57	1475.65	1611.32
Tax	126.85	81.16	-180.42
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	77.41	34.22	649.73
Reported Profit After Tax	631.18	355.80	2842.75
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	631.18	355.80	2842.75
EPS (Unit Curr.)	2.97	1.67	20.04
EPS (Adj) (Unit Curr.)	2.97	1.67	13.36
Calculated EPS (Unit Curr.)	2.97	1.67	20.04
Calculated EPS (Adj) (Unit Curr.)	2.97	1.67	13.36
Calculated EPS (Ann.) (Unit Curr.)	11.87	6.69	80.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.87	6.69	53.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	2127.82	2127.82	1418.55
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(%)	3.32	2.36	4.96
PBDTM(%)	2.37	1.72	4.32
PATM(%)	0.63	0.31	2.49
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.97	1.67	20.04