:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	360.61	320.28	322.18	391.06
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	1.19	2.57	2.10	0.62
Total Income	361.80	322.85	324.28	391.68
Total Expenditure	323.93	290.39	293.34	355.57
PBIDT	37.87	32.46	30.94	36.11
Interest	7.41	7.90	7.30	7.29
PBDT	30.46	24.56	23.64	28.82
Depreciation	7.00	6.50	6.50	8.03
Tax	4.50	3.40	3.10	2.60
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	1.50	1.00	1.00	2.50
Reported Profit After Tax	17.46	13.66	13.04	15.69
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	17.46	13.66	13.04	15.69

EPS (Unit Curr.)	11.18	8.75	8.35	10.04
EPS (Adj) (Unit Curr.)	11.18	8.75	8.35	10.04
Calculated EPS (Unit Curr.)	11.18	8.75	8.35	10.04
Calculated EPS (Adj) (Unit Curr.)	11.18	8.75	8.35	10.04
Calculated EPS (Ann.) (Unit Curr.)	44.71	34.98	33.39	40.18
Calculated EPS (Adj) (Ann.) (Unit Curr.)	44.71	34.98	33.39	40.18
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	15.62	15.62	15.62	15.62
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00

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(%)	10.50	10.13	9.60	9.23
PBDTM(%)	8.45	7.67	7.34	7.37
PATM(%)	4.84	4.27	4.05	4.01

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