:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	896.44	805.05	656.82	835.27
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	12.31	8.47	38.76	11.33
Total Income	908.75	813.52	695.59	846.61
Total Expenditure	813.72	730.36	635.66	780.78
PBIDT	95.03	83.16	59.93	65.83
Interest	33.84	36.62	34.53	31.45
PBDT	61.19	46.54	25.39	34.38
Depreciation	8.93	8.78	8.73	8.86
Tax	6.53	0.00	0.00	-0.46
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	16.36	15.99	2.10	8.46
Reported Profit After Tax	29.37	21.76	14.57	17.53
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	29.37	21.76	14.57	17.53

EPS (Unit Curr.)	0.89	0.68	0.45	0.54
EPS (Adj) (Unit Curr.)	0.89	0.68	0.45	0.54
Calculated EPS (Unit Curr.)	0.77	0.68	0.45	0.54
Calculated EPS (Adj) (Unit Curr.)	0.77	0.68	0.45	0.54
Calculated EPS (Ann.) (Unit Curr.)	3.06	2.70	1.81	2.18
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.06	2.70	1.81	2.18
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	38.33	32.19	32.19	32.19
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(%)	10.60	10.33	9.12	7.88
PBDTM(%)	6.83	5.78	3.87	4.12
PATM(%)	3.28	2.70	2.22	2.10

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