Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	216649.47	195148.94	215988.75
Other Operating Income	0.00	0.00	0.00
Other Income	2561.40	2532.09	533.90
Total Income	196460.90	176379.67	193769.41
Total Expenditure	186782.90	170075.16	184600.78
PBIDT	9678.00	6304.51	9168.63
Interest	2311.78	2413.75	1960.27
PBDT	7366.22	3890.76	7208.36
Depreciation	3896.14	3717.93	3755.65
Tax	-118.92	-153.97	630.66
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	715.47	146.79	178.87
Reported Profit After Tax	2873.53	180.01	2643.18
Extra-ordinary Items	539.53	1010.51	0.00
Adjusted Profit After Extra-ordinary item	2334.00	-830.50	2643.18
EPS (Unit Curr.)	2.09	0.13	1.92
EPS (Adj) (Unit Curr.)	2.09	0.13	1.92
Calculated EPS (Unit Curr.)	2.03	0.13	1.87
Calculated EPS (Adj) (Unit Curr.)	2.03	0.13	1.87
Calculated EPS (Ann.) (Unit Curr.)	8.14	0.51	7.49
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.14	0.51	7.49
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	14121.24	14121.24	14121.24
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(%)	4.99	3.63	4.74
PBDTM(%)	3.80	2.24	3.73
PATM(%)	1.48	0.10	1.37
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.09	0.13	1.92