:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	89.35	51.31	76.78	100.59
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	2.58	2.03	2.05	1.07
Total Income	91.93	53.33	78.83	101.66
Total Expenditure	62.86	71.93	63.59	90.24
PBIDT	29.07	-18.59	15.24	11.42
Interest	5.16	3.72	4.76	6.31
PBDT	23.91	-22.31	10.48	5.11
Depreciation	6.13	5.68	5.69	5.88
Tax	6.08	0.00	0.00	1.33
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00
Reported Profit After Tax	11.70	-27.98	4.79	-2.11
Extra-ordinary Items	0.00	-9.00	0.00	-13.67
Adjusted Profit After Extra-ordinary item	11.70	-18.98	4.79	11.56

EPS (Unit Curr.)	4.05	-9.69	1.66	-0.73
EPS (Adj) (Unit Curr.)	4.05	-9.69	1.66	-0.73
Calculated EPS (Unit Curr.)	4.05	-9.69	1.66	-0.73
Calculated EPS (Adj) (Unit Curr.)	4.05	-9.69	1.66	-0.73
Calculated EPS (Ann.) (Unit Curr.)	16.20	-38.77	6.64	-2.93
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.20	-38.77	6.64	-2.93
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	14.44	14.44	14.43	14.43
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(%)	32.53	-36.23	19.85	11.35
PBDTM(%)	26.76	-43.48	13.65	5.08
PATM(%)	13.09	-54.53	6.24	-2.10

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