Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	916.39	851.80	965.93
Other Operating Income	7.06	21.92	136.61
Other Income	40.55	35.41	28.16
Total Income	964.00	909.13	1130.70
Total Expenditure	843.11	781.05	1003.82
PBIDT	120.89	128.08	126.88
Interest	39.55	22.89	19.51
PBDT	81.34	105.19	107.37
Depreciation	53.11	52.76	52.22
Tax	4.04	8.16	26.38
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.90	14.00	31.66
Reported Profit After Tax	14.29	30.27	-2.89
Extra-ordinary Items	-9.60	-10.59	-139.97
Adjusted Profit After Extra-ordinary item	23.89	40.86	137.08
EPS (Unit Curr.)	1.28	2.72	-0.26
EPS (Adj) (Unit Curr.)	1.28	2.72	-0.26
Calculated EPS (Unit Curr.)	1.28	2.71	-0.26
Calculated EPS (Adj) (Unit Curr.)	1.28	2.71	-0.26
Calculated EPS (Ann.) (Unit Curr.)	5.12	10.84	-1.04
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.12	10.84	-1.04
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	111.69	111.69	111.69
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(%)	13.19	15.04	13.14
PBDTM(%)	8.88	12.35	11.12
PATM(%)	1.56	3.55	-0.30
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.27	2.70	-0.26