:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	1,846.30	2,892.38	4,672.29	3,221.85
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	51.08	31.04	45.52	18.51
Total Income	1,897.38	2,923.42	4,717.81	3,240.36
Total Expenditure	1,552.08	2,185.15	3,364.43	2,549.73
PBIDT	345.30	738.27	1,353.38	690.63
Interest	66.55	55.69	62.30	56.55
PBDT	278.75	682.59	1,291.08	634.08
Depreciation	125.24	127.98	129.49	135.62
Tax	40.06	133.19	279.43	146.31
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-5.17	5.81	14.18	-20.77
Reported Profit After Tax	118.63	415.61	867.97	372.92
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	118.63	415.61	867.97	372.92

EPS (Unit Curr.)	0.91	3.20	7.65	5.74
EPS (Adj) (Unit Curr.)	0.91	3.20	7.65	2.87
Calculated EPS (Unit Curr.)	0.91	3.20	6.68	5.74
Calculated EPS (Adj) (Unit Curr.)	0.91	3.20	6.68	2.87
Calculated EPS (Ann.) (Unit Curr.)	3.65	12.80	26.72	22.96
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.65	12.80	26.72	11.48
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	649.61	649.57	649.57	649.56
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	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(%)	18.70	25.52	28.97	21.44
PBDTM(%)	15.10	23.60	27.63	19.68
PATM(%)	6.43	14.37	18.58	11.57

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