:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	682.03	693.36	646.61	622.53
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	18.32	21.03	50.17	8.80
Total Income	700.35	714.39	696.78	631.33
Total Expenditure	586.84	576.23	553.34	546.93
PBIDT	113.50	138.16	143.44	84.40
Interest	1.36	1.64	1.96	1.97
PBDT	112.14	136.53	141.48	82.43
Depreciation	17.94	19.08	19.70	19.61
Tax	18.08	32.27	24.75	15.81
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	7.20	-0.82	0.20	0.01
Reported Profit After Tax	68.91	86.00	96.83	46.99
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	68.91	86.00	96.83	46.99

EPS (Unit Curr.)	2.48	3.11	3.50	1.70
EPS (Adj) (Unit Curr.)	2.48	3.11	3.50	1.70
Calculated EPS (Unit Curr.)	2.50	3.12	3.51	1.71
Calculated EPS (Adj) (Unit Curr.)	2.50	3.12	3.51	1.71
Calculated EPS (Ann.) (Unit Curr.)	9.99	12.48	14.06	6.83
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.99	12.48	14.06	6.83
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	55.19	55.15	55.11	55.03
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(%)	16.64	19.93	22.18	13.56
PBDTM(%)	16.44	19.69	21.88	13.24
PATM(%)	10.10	12.40	14.98	7.55

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