Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	609.96	585.95	617.63
Other Operating Income	0.00	0.00	0.00
Other Income	23.55	8.09	29.63
Total Income	633.50	594.04	647.27
Total Expenditure	546.94	520.19	526.92
PBIDT	86.57	73.86	120.35
Interest	50.15	48.38	46.77
PBDT	36.42	25.48	73.59
Depreciation	21.98	21.91	20.81
Tax	-3.02	1.06	-2.83
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.15	0.11	1.94
Reported Profit After Tax	15.31	2.40	53.66
Extra-ordinary Items	-0.01	0.00	-0.07
Adjusted Profit After Extra-ordinary item	15.32	2.40	53.73
EPS (Unit Curr.)	1.66	0.26	5.84
EPS (Adj) (Unit Curr.)	1.66	0.26	5.84
Calculated EPS (Unit Curr.)	1.67	0.26	5.84
Calculated EPS (Adj) (Unit Curr.)	1.67	0.26	5.84
Calculated EPS (Ann.) (Unit Curr.)	6.66	1.05	23.36
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.66	1.05	23.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	91.90	91.90	91.90
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(%)	14.19	12.61	19.49
PBDTM(%)	5.97	4.35	11.91
PATM(%)	2.51	0.41	8.69
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.66	0.26	5.83