Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	428.41	346.98	247.24
Other Operating Income	0.00	0.00	0.00
Other Income	8.98	7.43	2.57
Total Income	437.39	354.41	249.81
Total Expenditure	401.47	319.12	213.33
PBIDT	35.92	35.29	36.48
Interest	15.50	13.24	5.16
PBDT	20.42	22.04	31.32
Depreciation	16.29	16.14	10.38
Tax	-3.04	0.00	7.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.17	2.50	-1.83
Reported Profit After Tax	8.34	3.40	15.66
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8.34	3.40	15.66
EPS (Unit Curr.)	4.90	2.00	9.20
EPS (Adj) (Unit Curr.)	4.90	2.00	9.20
Calculated EPS (Unit Curr.)	4.90	2.00	9.20
Calculated EPS (Adj) (Unit Curr.)	4.90	2.00	9.20
Calculated EPS (Ann.) (Unit Curr.)	19.60	8.00	36.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.60	8.00	36.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	17.02	17.02	17.02
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(%)	8.38	10.17	14.75
PBDTM(%)	4.77	6.35	12.67
PATM(%)	1.95	0.98	6.33
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.90	2.00	9.20