:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	2,160.19	2,129.06	1,971.12	1,789.18
Other Operating Income	43.92	39.16	34.36	33.75
Other Income	55.34	157.54	182.76	49.87
Total Income	2,259.45	2,325.76	2,188.24	1,872.80
Total Expenditure	1,562.16	1,612.04	1,587.23	1,341.71
PBIDT	697.29	713.72	601.01	531.09
Interest	36.16	36.18	24.69	1.05
PBDT	661.13	677.54	576.32	530.04
Depreciation	27.02	32.49	45.29	35.48
Tax	114.97	110.23	94.83	86.87
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	46.56	49.95	45.72	0.18
Reported Profit After Tax	472.58	484.87	390.48	407.51
Extra-ordinary Items	-4.37	-0.90	-57.13	-0.16
Adjusted Profit After Extra-ordinary item	476.95	485.77	447.61	407.67

EPS (Unit Curr.)	4.62	4.74	3.82	3.98
EPS (Adj) (Unit Curr.)	4.62	4.74	3.82	3.98
Calculated EPS (Unit Curr.)	4.62	4.74	3.25	3.98
Calculated EPS (Adj) (Unit Curr.)	4.62	4.74	3.25	3.98
Calculated EPS (Ann.) (Unit Curr.)	18.48	18.96	12.99	15.94
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.48	18.96	12.99	15.94
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	102.28	102.28	120.27	102.27
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(%)	32.28	33.52	30.49	29.68
PBDTM(%)	30.61	31.82	29.24	29.62
PATM(%)	21.88	22.77	19.81	22.78

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