:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	1,244.73	1,138.76	1,230.87	1,844.76
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	107.64	42.34	17.68	19.34
Total Income	1,352.37	1,181.10	1,248.55	1,864.10
Total Expenditure	1,090.95	975.21	1,075.80	1,633.66
PBIDT	261.42	205.89	172.75	230.44
Interest	133.95	134.07	134.89	145.53
PBDT	127.47	71.82	37.86	84.91
Depreciation	18.75	18.57	18.15	18.88
Tax	20.99	0.90	0.76	0.01
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	19.22	0.00	0.00	-0.19
Reported Profit After Tax	68.51	52.35	18.95	66.21
Extra-ordinary Items	55.41	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	13.10	52.35	18.95	66.21

EPS (Unit Curr.)	0.45	0.35	0.13	0.44
EPS (Adj) (Unit Curr.)	0.43	0.34	0.12	0.42
Calculated EPS (Unit Curr.)	0.45	0.35	0.13	0.44
Calculated EPS (Adj) (Unit Curr.)	0.43	0.34	0.12	0.42
Calculated EPS (Ann.) (Unit Curr.)	1.81	1.38	0.50	1.75
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.74	1.32	0.48	1.68
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	151.31	151.31	151.31	151.31
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(%)	21.00	18.08	14.03	12.49
PBDTM(%)	10.24	6.31	3.08	4.60
PATM(%)	5.50	4.60	1.54	3.59

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