Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	417.91	428.41	346.98
Other Operating Income	0.00	0.00	0.00
Other Income	13.85	8.98	7.43
Total Income	431.77	437.39	354.41
Total Expenditure	389.31	401.47	319.12
PBIDT	42.45	35.92	35.29
Interest	16.40	15.50	13.24
PBDT	26.05	20.42	22.04
Depreciation	16.79	16.29	16.14
Tax	-3.99	-3.04	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.52	-1.17	2.50
Reported Profit After Tax	12.73	8.34	3.40
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	12.73	8.34	3.40
EPS (Unit Curr.)	7.48	4.90	2.00
EPS (Adj) (Unit Curr.)	7.48	4.90	2.00
Calculated EPS (Unit Curr.)	7.48	4.90	2.00
Calculated EPS (Adj) (Unit Curr.)	7.48	4.90	2.00
Calculated EPS (Ann.) (Unit Curr.)	29.91	19.60	8.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	29.91	19.60	8.00
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(%)	10.16	8.38	10.17
PBDTM(%)	6.23	4.77	6.35
PATM(%)	3.05	1.95	0.98
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	7.48	4.90	2.00