:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	7,883.29	7,315.66	8,084.87	7,589.24
Other Operating Income	29.72	26.56	29.09	36.77
Other Income	238.07	172.30	216.77	124.99
Total Income	8,151.08	7,514.52	8,330.73	7,751.00
Total Expenditure	6,015.91	5,757.48	6,114.20	5,878.42
PBIDT	2,135.17	1,757.04	2,216.53	1,872.58
Interest	31.01	27.52	26.29	24.91
PBDT	2,104.16	1,729.52	2,190.24	1,847.67
Depreciation	189.97	178.89	172.09	193.66
Tax	458.31	378.13	499.97	431.19
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	12.34	12.25	9.81	-10.91
Reported Profit After Tax	1,443.54	1,160.25	1,508.37	1,233.73
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1,443.54	1,160.25	1,508.37	1,233.73

EPS (Unit Curr.)	15.06	12.10	15.73	12.87
EPS (Adj) (Unit Curr.)	15.06	12.10	15.73	12.87
Calculated EPS (Unit Curr.)	15.05	12.10	15.73	12.86
Calculated EPS (Adj) (Unit Curr.)	15.05	12.10	15.73	12.86
Calculated EPS (Ann.) (Unit Curr.)	60.20	48.38	62.90	51.45
Calculated EPS (Adj) (Ann.) (Unit Curr.)	60.20	48.38	62.90	51.45
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	515.00	0.00	0.00
Equity	95.92	95.92	95.92	95.92
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(%)	27.08	24.02	27.42	24.67
PBDTM(%)	26.69	23.64	27.09	24.35
PATM(%)	18.31	15.86	18.66	16.26

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