Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	105.90	86.84	84.21
Other Operating Income	0.00	0.00	0.00
Other Income	0.07	1.97	8.53
Total Income	105.97	88.82	92.74
Total Expenditure	90.73	74.70	70.80
PBIDT	15.24	14.12	21.94
Interest	3.69	3.51	5.39
PBDT	11.55	10.61	16.55
Depreciation	7.58	6.25	7.15
Tax	0.00	-0.27	1.07
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.98	1.13	2.14
Reported Profit After Tax	2.99	3.50	6.19
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2.99	3.50	6.19
EPS (Unit Curr.)	0.56	0.65	1.15
EPS (Adj) (Unit Curr.)	0.56	0.65	1.15
Calculated EPS (Unit Curr.)	0.56	0.65	1.15
Calculated EPS (Adj) (Unit Curr.)	0.56	0.65	1.15
Calculated EPS (Ann.) (Unit Curr.)	2.23	2.61	4.60
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2.23	2.61	4.60
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	5.38	5.38	5.38
Reserve & Surplus	202.40	0.00	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(%)	14.39	16.26	26.05
PBDTM(%)	10.91	12.22	19.65
PATM(%)	2.82	4.03	7.35
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.56	0.65	1.15