Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	305.96	292.94	279.27
Other Operating Income	0.71	0.67	1.11
Other Income	10.24	10.50	4.12
Total Income	316.91	304.11	284.50
Total Expenditure	248.63	243.72	241.63
PBIDT	68.28	60.39	42.87
Interest	20.16	19.34	14.09
PBDT	48.12	41.05	28.78
Depreciation	27.13	25.84	25.19
Tax	9.28	5.88	6.46
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-4.32	-2.39	-1.11
Reported Profit After Tax	16.03	11.72	-1.76
Extra-ordinary Items	0.00	0.00	-9.64
Adjusted Profit After Extra-ordinary item	16.03	11.72	7.88
EPS (Unit Curr.)	1.15	0.84	-0.13
EPS (Adj) (Unit Curr.)	1.15	0.84	-0.13
Calculated EPS (Unit Curr.)	1.15	0.84	-0.13
Calculated EPS (Adj) (Unit Curr.)	1.15	0.84	-0.13
Calculated EPS (Ann.) (Unit Curr.)	4.60	3.36	-0.51
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.60	3.36	-0.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	139.39	139.35	139.29
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(%)	22.32	20.62	15.35
PBDTM(%)	15.73	14.01	10.31
PATM(%)	5.24	4.00	-0.63
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.14	0.83	-0.13