Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	178.43	149.61	128.53
Other Operating Income	0.24	0.59	0.68
Other Income	2.89	1.92	1.79
Total Income	181.56	152.12	131.00
Total Expenditure	170.39	141.65	119.26
PBIDT	11.16	10.47	11.75
Interest	6.84	4.93	4.10
PBDT	4.32	5.53	7.65
Depreciation	3.09	3.05	3.00
Tax	-0.10	0.53	0.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.09	0.17	0.27
Reported Profit After Tax	1.23	1.77	3.40
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1.23	1.77	3.40
EPS (Unit Curr.)	0.92	1.32	2.52
EPS (Adj) (Unit Curr.)	0.92	1.32	2.52
Calculated EPS (Unit Curr.)	0.92	1.32	2.53
Calculated EPS (Adj) (Unit Curr.)	0.92	1.32	2.53
Calculated EPS (Ann.) (Unit Curr.)	3.68	5.30	10.10
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.68	5.30	10.10
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	13.40	13.40	13.46
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(%)	6.25	7.00	9.14
PBDTM(%)	2.42	3.70	5.95
PATM(%)	0.69	1.18	2.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.92	1.32	2.52