:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	9.83	9.85	7.47	4.19
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	0.24	0.63	0.59	0.57
Total Income	10.06	10.48	8.06	4.76
Total Expenditure	7.47	8.06	6.50	5.66
PBIDT	2.59	2.42	1.57	-0.90
Interest	0.15	0.15	0.14	0.14
PBDT	2.45	2.27	1.42	-1.05
Depreciation	0.38	0.42	0.45	0.39
Tax	0.55	0.61	0.24	-0.43
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.04	-0.01	0.00	0.00
Reported Profit After Tax	1.47	1.25	0.73	-1.02
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1.47	1.25	0.73	-1.02

EPS (Unit Curr.)	1.19	1.01	0.59	-0.82
EPS (Adj) (Unit Curr.)	1.19	1.01	0.59	-0.82
Calculated EPS (Unit Curr.)	1.19	1.01	0.59	-0.82
Calculated EPS (Adj) (Unit Curr.)	1.19	1.01	0.59	-0.82
Calculated EPS (Ann.) (Unit Curr.)	4.75	4.03	2.35	-3.29
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.75	4.03	2.35	-3.29
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	12.36	12.36	12.36	12.36
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(%)	26.35	24.57	21.02	-21.48
PBDTM(%)	24.92	23.05	19.01	-25.06
PATM(%)	14.95	12.69	9.77	-24.34

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