Equity Analysis

Particulars	Mar 2024	Dec 2023	Sep 2023
Gross Sales	356.23	303.69	275.26
Other Operating Income	0.00	0.00	0.00
Other Income	2.19	0.46	0.30
Total Income	358.42	304.15	275.56
Total Expenditure	322.46	266.24	250.27
PBIDT	35.97	37.91	25.29
Interest	12.84	12.00	10.60
PBDT	23.12	25.92	14.69
Depreciation	2.90	2.80	2.29
Tax	4.86	5.25	3.38
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.15	1.12	-0.18
Reported Profit After Tax	15.22	16.75	9.20
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	15.22	16.75	9.20
EPS (Unit Curr.)	0.10	0.53	0.29
EPS (Adj) (Unit Curr.)	0.10	0.11	0.06
Calculated EPS (Unit Curr.)	0.10	0.53	0.29
Calculated EPS (Adj) (Unit Curr.)	0.10	0.11	0.06
Calculated EPS (Ann.) (Unit Curr.)	0.39	2.12	1.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.39	0.42	0.23
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	157.85	31.57	31.57
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	10.10	12.48	9.19
PBDTM(%)	6.49	8.54	5.34
PATM(%)	4.27	5.52	3.34
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.10	0.53	0.29