Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	299.60	269.34	246.30
Other Operating Income	0.00	0.00	0.00
Other Income	9.62	0.18	0.17
Total Income	309.22	269.52	246.47
Total Expenditure	240.09	231.20	218.69
PBIDT	69.13	38.32	27.78
Interest	19.45	11.69	12.22
PBDT	49.68	26.63	15.56
Depreciation	15.09	9.60	9.25
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.33	4.88	2.10
Reported Profit After Tax	25.26	12.15	4.21
Extra-ordinary Items	6.49	0.00	0.00
Adjusted Profit After Extra-ordinary item	18.77	12.15	4.21
EPS (Unit Curr.)	0.45	0.23	0.14
EPS (Adj) (Unit Curr.)	0.45	0.23	0.14
Calculated EPS (Unit Curr.)	0.45	0.22	0.14
Calculated EPS (Adj) (Unit Curr.)	0.45	0.22	0.14
Calculated EPS (Ann.) (Unit Curr.)	1.80	0.87	0.54
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.80	0.87	0.54
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	224.22	224.22	124.56
Reserve & Surplus	0.00	0.00	0.00
Face Value	4.00	4.00	4.00
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(%)	23.07	14.23	11.28
PBDTM(%)	16.58	9.89	6.32
PATM(%)	8.43	4.51	1.71
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.45	0.23	0.14