:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	402.21	360.35	415.39	528.84
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3.96	24.25	4.71	3.05
Total Income	406.17	384.60	420.10	531.89
Total Expenditure	358.34	333.19	367.76	462.40
PBIDT	47.83	51.41	52.34	69.49
Interest	5.95	5.34	5.04	8.92
PBDT	41.88	46.07	47.30	60.57
Depreciation	21.08	20.65	20.09	19.08
Tax	4.21	5.53	6.52	7.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	1.38	1.29	0.94	2.85
Reported Profit After Tax	15.21	18.60	19.75	31.64
Extra-ordinary Items	-0.05	15.49	-0.07	-0.14
Adjusted Profit After Extra-ordinary item	15.26	3.11	19.82	31.78

EPS (Unit Curr.)	1.42	1.73	1.84	2.96
EPS (Adj) (Unit Curr.)	1.42	1.73	1.84	2.96
Calculated EPS (Unit Curr.)	1.42	1.74	1.84	2.95
Calculated EPS (Adj) (Unit Curr.)	1.42	1.74	1.84	2.95
Calculated EPS (Ann.) (Unit Curr.)	5.68	6.95	7.38	11.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.68	6.95	7.38	11.81
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	107.09	107.09	107.09	107.13
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(%)	11.89	14.27	12.60	13.14
PBDTM(%)	10.41	12.78	11.39	11.45
PATM(%)	3.78	5.16	4.75	5.98

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