:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	95.82	85.26	67.01	104.45
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	1.11	1.42	0.63	0.70
Total Income	96.93	86.68	67.64	105.15
Total Expenditure	84.64	76.30	62.47	89.40
PBIDT	12.28	10.38	5.17	15.75
Interest	1.70	1.22	1.73	1.27
PBDT	10.59	9.17	3.44	14.48
Depreciation	3.58	3.72	3.66	4.58
Tax	1.30	0.82	0.00	1.62
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.88	0.45	-0.08	1.14
Reported Profit After Tax	4.83	4.18	-0.14	7.14
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	4.83	4.18	-0.14	7.14

EPS (Unit Curr.)	0.99	0.86	-0.03	1.46
EPS (Adj) (Unit Curr.)	0.99	0.86	-0.03	1.46
Calculated EPS (Unit Curr.)	0.99	0.86	-0.03	1.47
Calculated EPS (Adj) (Unit Curr.)	0.99	0.86	-0.03	1.47
Calculated EPS (Ann.) (Unit Curr.)	3.97	3.43	-0.12	5.86
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.97	3.43	-0.12	5.86
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	48.73	48.73	48.73	48.73
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(%)	12.82	12.17	7.72	15.08
PBDTM(%)	11.05	10.76	5.13	13.86
PATM(%)	5.04	4.90	-0.21	6.84

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