:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	5,074.76	4,792.97	5,254.43	4,583.63
Other Operating Income	29.24	20.98	13.16	16.79
Other Income	297.68	39.12	36.83	30.30
Total Income	5,401.68	4,853.07	5,304.42	4,630.72
Total Expenditure	3,936.27	3,699.62	3,918.77	3,612.60
PBIDT	1,465.41	1,153.45	1,385.65	1,018.12
Interest	32.22	31.68	26.20	22.95
PBDT	1,433.19	1,121.77	1,359.45	995.17
Depreciation	121.60	112.71	108.87	108.69
Tax	314.90	259.40	315.98	222.57
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	10.33	3.06	0.43	8.30
Reported Profit After Tax	986.36	746.60	934.17	655.61
Extra-ordinary Items	218.71	0.00	7.53	-79.36
Adjusted Profit After Extra-ordinary item	767.65	746.60	926.64	734.97

EPS (Unit Curr.)	10.23	7.74	9.69	70.57
EPS (Adj) (Unit Curr.)	10.23	7.74	9.69	7.06
Calculated EPS (Unit Curr.)	10.23	7.74	9.69	68.00
Calculated EPS (Adj) (Unit Curr.)	10.23	7.74	9.69	6.80
Calculated EPS (Ann.) (Unit Curr.)	40.92	30.97	38.75	271.98
Calculated EPS (Adj) (Ann.) (Unit Curr.)	40.92	30.97	38.75	27.20
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	275.00	0.00	0.00
Equity	96.42	96.42	96.42	96.42
Reserve & Surplus	3,893.92	3,992.17	3,244.47	2,996.33
Face Value	1.00	1.00	1.00	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(%)	28.88	24.07	26.37	22.21
PBDTM(%)	28.24	23.40	25.87	21.71
PATM(%)	19.44	15.58	17.78	14.30

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