:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	74.03	74.69	61.44	43.49
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	25.51	1.65	1.44	2.49
Total Income	99.53	76.35	62.88	45.97
Total Expenditure	58.19	58.41	54.49	40.82
PBIDT	41.34	17.94	8.40	5.16
Interest	0.26	0.23	0.22	0.22
PBDT	41.09	17.71	8.18	4.94
Depreciation	2.41	2.34	1.07	0.40
Tax	8.06	2.68	1.59	1.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-1.38	1.23	0.19	-0.02
Reported Profit After Tax	31.99	11.46	5.33	3.55
Extra-ordinary Items	18.35	0.00	-2.46	0.00
Adjusted Profit After Extra-ordinary item	13.64	11.46	7.79	3.55

EPS (Unit Curr.)	4.74	4.29	1.94	1.31
EPS (Adj) (Unit Curr.)	1.90	1.72	0.78	0.52
Calculated EPS (Unit Curr.)	4.84	4.33	2.01	1.34
Calculated EPS (Adj) (Unit Curr.)	1.94	1.73	0.80	0.54
Calculated EPS (Ann.) (Unit Curr.)	19.35	17.31	8.06	5.37
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.74	6.92	3.22	2.15
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	13.23	13.24	13.23	13.22
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	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(%)	55.84	24.02	13.67	11.86
PBDTM(%)	55.50	23.71	13.31	11.36
PATM(%)	43.21	15.34	8.68	8.16

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