Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	320.81	228.98	244.73
Other Operating Income	3.13	7.77	3.03
Other Income	2.06	11.48	2.42
Total Income	326.00	248.23	250.18
Total Expenditure	293.83	331.14	219.84
PBIDT	32.17	-82.91	30.34
Interest	4.48	1.99	1.69
PBDT	27.69	-84.90	28.65
Depreciation	6.34	6.08	6.42
Tax	0.00	0.00	5.44
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	10.29	0.81	0.56
Reported Profit After Tax	11.06	-91.79	16.23
Extra-ordinary Items	0.00	-119.06	0.00
Adjusted Profit After Extra-ordinary item	11.06	27.27	16.23
EPS (Unit Curr.)	0.80	-6.63	1.18
EPS (Adj) (Unit Curr.)	0.80	-6.63	1.18
Calculated EPS (Unit Curr.)	0.80	-6.63	1.17
Calculated EPS (Adj) (Unit Curr.)	0.80	-6.63	1.17
Calculated EPS (Ann.) (Unit Curr.)	3.20	-26.53	4.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.20	-26.53	4.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	7.50
Equity	138.42	138.42	138.42
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(%)	10.03	-36.21	12.40
PBDTM(%)	8.63	-37.08	11.71
PATM(%)	3.45	-40.09	6.63
Dividend Per Share(Rs)	0.00	0.00	0.75
Diluted EPS	0.80	-6.63	1.18