:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	676.79	731.59	686.40	615.88
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	10.57	13.21	16.94	6.16
Total Income	687.36	744.80	703.34	622.04
Total Expenditure	558.18	596.22	568.89	525.30
PBIDT	129.18	148.58	134.45	96.74
Interest	1.19	1.17	1.11	3.12
PBDT	127.99	147.41	133.34	93.62
Depreciation	12.82	12.31	11.96	11.91
Tax	20.08	23.62	21.23	15.54
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	4.19	7.04	3.80	7.17
Reported Profit After Tax	90.90	104.44	96.35	59.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	90.90	104.44	96.35	59.00

EPS (Unit Curr.)	2.48	2.84	2.62	1.61
EPS (Adj) (Unit Curr.)	2.48	2.84	2.62	1.61
Calculated EPS (Unit Curr.)	2.48	2.84	2.62	1.61
Calculated EPS (Adj) (Unit Curr.)	2.48	2.84	2.62	1.61
Calculated EPS (Ann.) (Unit Curr.)	9.90	11.38	10.50	6.43
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.90	11.38	10.50	6.43
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	36.72	36.72	36.72	36.72
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

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(%)	19.09	20.31	19.59	15.71
PBDTM(%)	18.91	20.15	19.43	15.20
PATM(%)	13.43	14.28	14.04	9.58

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