Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	481.81	815.99	727.29
Other Operating Income	0.00	0.00	0.00
Other Income	10.52	11.95	13.09
Total Income	492.33	827.94	740.38
Total Expenditure	452.01	802.12	718.87
PBIDT	40.32	25.83	21.50
Interest	11.10	11.11	9.37
PBDT	29.22	14.72	12.13
Depreciation	10.78	10.87	10.06
Tax	2.33	1.21	-0.43
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.05	-0.09	1.10
Reported Profit After Tax	16.17	2.73	1.40
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.17	2.73	1.40
EPS (Unit Curr.)	0.91	0.15	0.08
EPS (Adj) (Unit Curr.)	0.91	0.15	0.08
Calculated EPS (Unit Curr.)	0.91	0.15	0.08
Calculated EPS (Adj) (Unit Curr.)	0.91	0.15	0.08
Calculated EPS (Ann.) (Unit Curr.)	3.64	0.61	0.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.64	0.61	0.32
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	177.43	177.43	177.43
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(%)	8.37	3.17	2.96
PBDTM(%)	6.06	1.80	1.67
PATM(%)	3.36	0.33	0.19
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.91	0.15	0.08