:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	838.98	697.76	717.57	703.05
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	-4.26	9.14	11.96	3.72
Total Income	834.72	706.90	729.53	706.77
Total Expenditure	742.43	637.12	666.75	679.60
PBIDT	92.29	69.78	62.78	27.17
Interest	6.95	6.87	11.31	12.73
PBDT	85.34	62.91	51.47	14.44
Depreciation	12.38	12.61	12.84	14.56
Tax	10.34	9.02	0.00	13.21
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	13.27	4.11	10.39	2.02
Reported Profit After Tax	49.35	37.17	28.24	-15.35
Extra-ordinary Items	0.00	0.00	0.00	10.77
Adjusted Profit After Extra-ordinary item	49.35	37.17	28.24	-26.12

EPS (Unit Curr.)	1.93	1.45	1.10	-0.60
EPS (Adj) (Unit Curr.)	1.93	1.45	1.10	-0.60
Calculated EPS (Unit Curr.)	1.93	1.45	1.10	-0.60
Calculated EPS (Adj) (Unit Curr.)	1.93	1.45	1.10	-0.60
Calculated EPS (Ann.) (Unit Curr.)	7.71	5.81	4.41	-2.40
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.71	5.81	4.41	-2.40
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	51.21	51.21	51.21	51.21
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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(%)	11.00	10.00	8.75	3.86
PBDTM(%)	10.17	9.02	7.17	2.05
PATM(%)	5.88	5.33	3.94	-2.18

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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