:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	104.83	112.34	108.54	144.63
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3.57	4.68	2.18	5.61
Total Income	108.40	117.01	110.72	150.24
Total Expenditure	92.74	99.19	93.43	130.58
PBIDT	15.66	17.82	17.29	19.66
Interest	2.46	3.34	3.79	4.00
PBDT	13.20	14.49	13.50	15.66
Depreciation	4.27	4.25	4.03	4.53
Tax	2.75	3.00	2.30	3.73
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.19	0.10	0.53
Reported Profit After Tax	6.11	7.06	7.07	6.87
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	6.11	7.06	7.07	6.87

EPS (Unit Curr.)	0.28	0.33	1.15	1.14
EPS (Adj) (Unit Curr.)	0.28	0.33	0.38	0.38
Calculated EPS (Unit Curr.)	0.27	0.33	1.15	1.12
Calculated EPS (Adj) (Unit Curr.)	0.27	0.33	0.38	0.37
Calculated EPS (Ann.) (Unit Curr.)	1.10	1.31	4.59	4.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.10	1.31	1.53	1.49
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	111.41	108.07	30.78	30.78
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00

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(%)	14.94	15.86	15.93	13.59
PBDTM(%)	12.59	12.90	12.44	10.83
PATM(%)	5.83	6.28	6.51	4.75

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