:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	357.94	695.99	639.95	301.90
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	1.23	-0.17	3.89	0.41
Total Income	359.18	695.81	643.84	302.31
Total Expenditure	331.93	613.70	594.30	330.22
PBIDT	27.25	82.11	49.54	-27.91
Interest	2.79	2.86	3.17	4.47
PBDT	24.46	79.25	46.37	-32.38
Depreciation	7.42	7.35	6.88	6.65
Tax	5.42	18.31	10.72	-10.51
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.66	0.35	-0.26	0.49
Reported Profit After Tax	12.27	53.24	29.03	-29.01
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	12.27	53.24	29.03	-29.01

EPS (Unit Curr.)	4.14	17.90	9.81	-9.80
EPS (Adj) (Unit Curr.)	4.14	17.90	9.81	-9.80
Calculated EPS (Unit Curr.)	4.15	17.99	9.81	-9.80
Calculated EPS (Adj) (Unit Curr.)	4.15	17.99	9.81	-9.80
Calculated EPS (Ann.) (Unit Curr.)	16.59	71.95	39.23	-39.20
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.59	71.95	39.23	-39.20
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	30.00	0.00	0.00
Equity	29.60	29.60	29.60	29.60
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(%)	7.61	11.80	7.74	-9.24
PBDTM(%)	6.83	11.39	7.25	-10.73
PATM(%)	3.43	7.65	4.54	-9.61

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