Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	159.08	174.51	176.06
Other Operating Income	0.00	0.00	0.00
Other Income	3.45	1.95	0.30
Total Income	162.53	176.46	176.36
Total Expenditure	133.68	149.84	146.60
PBIDT	28.85	26.62	29.76
Interest	14.06	13.93	4.44
PBDT	14.79	12.69	25.32
Depreciation	12.35	11.72	3.97
Tax	4.93	0.00	6.26
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-4.54	0.33	-0.76
Reported Profit After Tax	2.05	0.64	15.85
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2.05	0.64	15.85
EPS (Unit Curr.)	1.80	0.56	13.90
EPS (Adj) (Unit Curr.)	1.80	0.56	13.90
Calculated EPS (Unit Curr.)	1.80	0.56	13.90
Calculated EPS (Adj) (Unit Curr.)	1.80	0.56	13.90
Calculated EPS (Ann.) (Unit Curr.)	7.19	2.25	55.61
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.19	2.25	55.61
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	11.40	11.40	11.40
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(%)	18.14	15.25	16.90
PBDTM(%)	9.30	7.27	14.38
PATM(%)	1.29	0.37	9.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.80	0.56	13.90