:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	932.91	1,033.84	1,326.83	855.67
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	25.21	30.29	24.34	18.98
Total Income	958.12	1,064.13	1,351.17	874.65
Total Expenditure	873.22	969.58	1,217.76	760.02
PBIDT	84.90	94.54	133.41	114.63
Interest	0.10	0.11	0.14	0.13
PBDT	84.80	94.43	133.27	114.50
Depreciation	8.40	7.94	7.81	7.45
Tax	17.51	19.67	29.99	22.40
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	2.05	0.87	1.82	1.60
Reported Profit After Tax	56.85	65.96	93.65	83.05
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	56.85	65.96	93.65	83.05

EPS (Unit Curr.)	4.17	4.84	6.87	6.10
EPS (Adj) (Unit Curr.)	4.17	4.84	6.87	6.10
Calculated EPS (Unit Curr.)	4.17	4.84	6.87	6.10
Calculated EPS (Adj) (Unit Curr.)	4.17	4.84	6.87	6.10
Calculated EPS (Ann.) (Unit Curr.)	16.69	19.36	27.50	24.38
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.69	19.36	27.50	24.38
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	13.62	13.62	13.62	13.62
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(%)	9.10	9.14	10.05	13.40
PBDTM(%)	9.09	9.13	10.04	13.38
PATM(%)	6.09	6.38	7.06	9.71

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