:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	103.73	110.71	95.07	73.97
Other Operating Income	0.91	0.66	0.00	0.00
Other Income	1.53	2.23	1.07	0.58
Total Income	106.17	113.60	96.14	74.55
Total Expenditure	94.42	100.49	83.89	77.62
PBIDT	11.75	13.11	12.25	-3.07
Interest	3.76	3.65	3.04	3.45
PBDT	7.99	9.46	9.21	-6.52
Depreciation	3.03	3.01	2.97	3.01
Tax	0.89	1.11	1.23	-2.61
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.36	0.37	0.32	0.51
Reported Profit After Tax	3.72	4.97	4.69	-7.43
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3.72	4.97	4.69	-7.43

EPS (Unit Curr.)	2.82	3.80	3.62	-6.15
EPS (Adj) (Unit Curr.)	2.82	3.80	3.62	-6.15
Calculated EPS (Unit Curr.)	2.77	3.70	3.61	-5.73
Calculated EPS (Adj) (Unit Curr.)	2.77	3.70	3.61	-5.73
Calculated EPS (Ann.) (Unit Curr.)	11.07	14.79	14.44	-22.92
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.07	14.79	14.44	-22.92
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	13.43	13.43	12.99	12.96
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(%)	11.33	11.84	12.89	-4.15
PBDTM(%)	7.70	8.54	9.69	-8.81
PATM(%)	3.59	4.49	4.93	-10.04

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