:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	2,205.12	2,190.40	1,919.34	2,165.99
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	100.68	102.45	81.47	95.51
Total Income	2,305.80	2,292.85	2,000.81	2,261.50
Total Expenditure	1,693.42	1,653.15	1,527.74	1,722.52
PBIDT	612.38	639.70	473.07	538.98
Interest	17.53	14.67	14.13	14.56
PBDT	594.85	625.03	458.94	524.42
Depreciation	154.27	148.60	137.75	153.11
Tax	97.14	117.23	91.34	91.40
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	9.01	1.50	-14.27	1.44
Reported Profit After Tax	334.43	357.70	244.12	278.47
Extra-ordinary Items	0.00	0.00	0.00	-0.94
Adjusted Profit After Extra-ordinary item	334.43	357.70	244.12	279.41

EPS (Unit Curr.)	5.49	5.87	4.01	4.57
EPS (Adj) (Unit Curr.)	5.49	5.87	4.01	4.57
Calculated EPS (Unit Curr.)	5.49	5.87	4.01	4.57
Calculated EPS (Adj) (Unit Curr.)	5.49	5.87	4.01	4.57
Calculated EPS (Ann.) (Unit Curr.)	21.96	23.48	16.03	18.28
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.96	23.48	16.03	18.28
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	80.00	60.00	40.00	100.00
Equity	304.65	304.65	304.65	304.65
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	27.77	29.20	24.65	24.88
PBDTM(%)	26.98	28.53	23.91	24.21
PATM(%)	15.17	16.33	12.72	12.86

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