Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	590.94	380.01	415.03
Other Operating Income	0.00	0.00	0.00
Other Income	0.44	2.39	1.23
Total Income	591.38	382.39	416.26
Total Expenditure	480.06	349.24	361.65
PBIDT	111.32	33.15	54.61
Interest	17.52	14.52	13.25
PBDT	93.80	18.64	41.36
Depreciation	25.61	21.80	20.17
Tax	18.02	0.03	4.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.71	-0.69	0.35
Reported Profit After Tax	50.88	-2.51	15.86
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.88	-2.51	15.86
EPS (Unit Curr.)	14.71	-0.73	4.59
EPS (Adj) (Unit Curr.)	14.71	-0.73	4.59
Calculated EPS (Unit Curr.)	14.71	-0.73	4.59
Calculated EPS (Adj) (Unit Curr.)	14.71	-0.73	4.59
Calculated EPS (Ann.) (Unit Curr.)	58.84	-2.90	18.34
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.84	-2.90	18.34
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	34.59	34.59	34.59
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(%)	18.84	8.72	13.16
PBDTM(%)	15.87	4.91	9.97
PATM(%)	8.61	-0.66	3.82
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	14.71	-0.73	4.59