Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	7277.09	6584.10	5484.92
Other Operating Income	0.00	0.00	0.00
Other Income	116.24	118.41	109.95
Total Income	7393.33	6702.51	5594.87
Total Expenditure	6972.85	6309.10	5654.27
PBIDT	420.48	393.41	-59.40
Interest	183.78	201.38	161.74
PBDT	236.70	192.03	-221.14
Depreciation	67.88	60.09	58.97
Tax	1.56	9.54	2.91
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	42.49	25.73	-70.50
Reported Profit After Tax	124.77	96.67	-212.52
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	124.77	96.67	-212.52
EPS (Unit Curr.)	0.36	0.28	-0.61
EPS (Adj) (Unit Curr.)	0.36	0.28	-0.61
Calculated EPS (Unit Curr.)	0.36	0.28	-0.61
Calculated EPS (Adj) (Unit Curr.)	0.36	0.28	-0.61
Calculated EPS (Ann.) (Unit Curr.)	1.43	1.11	-2.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.43	1.11	-2.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	696.41	696.41	696.41
Reserve & Surplus	24004.55	23903.61	23917.83
Face Value	2.00	2.00	2.00
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(%)	5.78	5.98	-1.08
PBDTM(%)	3.25	2.92	-4.03
PATM(%)	1.71	1.47	-3.87
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.36	0.28	-0.61