:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	139.52	137.69	138.43	140.82
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	0.42	0.36	0.30	0.22
Total Income	139.94	138.05	138.73	141.04
Total Expenditure	113.46	115.71	112.74	116.77
PBIDT	26.48	22.34	25.99	24.27
Interest	3.23	3.73	3.72	4.36
PBDT	23.25	18.61	22.27	19.91
Depreciation	2.16	2.26	2.34	2.35
Tax	5.03	3.87	4.86	4.31
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.21	0.31	0.29	0.22
Reported Profit After Tax	15.85	12.17	14.78	13.03
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	15.85	12.17	14.78	13.03

EPS (Unit Curr.)	3.12	2.40	2.91	2.57
EPS (Adj) (Unit Curr.)	3.12	2.40	2.91	2.57
Calculated EPS (Unit Curr.)	3.12	2.40	2.91	2.57
Calculated EPS (Adj) (Unit Curr.)	3.12	2.40	2.91	2.57
Calculated EPS (Ann.) (Unit Curr.)	12.49	9.59	11.65	10.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.49	9.59	11.65	10.27
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	10.15	10.15	10.15	10.15
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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(%)	18.98	16.22	18.77	17.23
PBDTM(%)	16.66	13.52	16.09	14.14
PATM(%)	11.36	8.84	10.68	9.25

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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