:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	1,177.39	1,062.67	949.87	1,036.17
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3.37	1.15	2.06	1.29
Total Income	1,180.76	1,063.82	951.93	1,037.47
Total Expenditure	993.84	956.13	863.43	965.52
PBIDT	186.91	107.69	88.50	71.94
Interest	7.55	7.88	6.55	6.22
PBDT	179.36	99.81	81.95	65.72
Depreciation	34.09	29.28	27.58	24.58
Tax	38.24	11.24	-0.50	6.57
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	11.64	7.31	7.62	3.86
Reported Profit After Tax	95.39	51.98	47.26	30.71
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	95.39	51.98	47.26	30.71

EPS (Unit Curr.)	3.95	2.15	1.96	1.27
EPS (Adj) (Unit Curr.)	3.95	2.15	1.96	1.27
Calculated EPS (Unit Curr.)	3.95	2.15	1.96	1.27
Calculated EPS (Adj) (Unit Curr.)	3.95	2.15	1.96	1.27
Calculated EPS (Ann.) (Unit Curr.)	15.81	8.62	7.83	5.09
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.81	8.62	7.83	5.09
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	241.28	241.28	241.28	241.28
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(%)	15.87	10.13	9.32	6.94
PBDTM(%)	15.23	9.39	8.63	6.34
PATM(%)	8.10	4.89	4.98	2.96

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