:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	58.73	79.81	84.96	61.09
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3.94	4.30	2.24	1.32
Total Income	62.67	84.11	87.21	62.40
Total Expenditure	56.13	75.87	79.27	66.45
PBIDT	6.55	8.25	7.93	-4.04
Interest	0.65	0.53	0.51	0.23
PBDT	5.90	7.71	7.42	-4.28
Depreciation	3.01	2.90	2.85	2.54
Tax	1.00	1.37	1.36	-2.47
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00
Reported Profit After Tax	1.89	3.45	3.21	-4.35
Extra-ordinary Items	1.29	0.00	0.00	-6.46
Adjusted Profit After Extra-ordinary item	0.60	3.45	3.21	2.11

EPS (Unit Curr.)	0.34	0.63	0.58	-0.79
EPS (Adj) (Unit Curr.)	0.34	0.63	0.58	-0.79
Calculated EPS (Unit Curr.)	0.35	0.63	0.58	-0.79
Calculated EPS (Adj) (Unit Curr.)	0.35	0.63	0.58	-0.79
Calculated EPS (Ann.) (Unit Curr.)	1.40	2.50	2.33	-3.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.40	2.50	2.33	-3.16
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	27.02	27.54	27.54	27.53
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00

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(%)	11.15	10.34	9.33	-6.61
PBDTM(%)	10.05	9.66	8.73	-7.01
PATM(%)	3.22	4.32	3.78	-7.12

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