:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	16,328.43	14,905.23	17,532.44	19,805.91
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	206.08	181.72	211.39	154.23
Total Income	16,534.51	15,086.95	17,743.83	19,960.14
Total Expenditure	13,550.12	12,972.51	14,551.40	15,857.71
PBIDT	2,984.39	2,114.44	3,192.43	4,102.43
Interest	341.96	282.44	220.42	226.80
PBDT	2,642.43	1,832.00	2,972.01	3,875.63
Depreciation	856.51	850.09	814.24	785.71
Tax	272.33	116.59	370.03	772.38
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	79.22	68.43	79.44	65.59
Reported Profit After Tax	1,434.37	796.89	1,708.30	2,251.95
Extra-ordinary Items	0.00	0.00	25.73	-52.47
Adjusted Profit After Extra-ordinary item	1,434.37	796.89	1,682.57	2,304.42

EPS (Unit Curr.)	49.77	27.65	59.27	78.14
EPS (Adj) (Unit Curr.)	49.77	27.65	59.27	78.14
Calculated EPS (Unit Curr.)	49.68	27.60	59.17	78.01
Calculated EPS (Adj) (Unit Curr.)	49.68	27.60	59.17	78.01
Calculated EPS (Ann.) (Unit Curr.)	198.74	110.41	236.69	312.02
Calculated EPS (Adj) (Ann.) (Unit Curr.)	198.74	110.41	236.69	312.02
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	288.70	288.70	288.70	288.69
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(%)	18.28	14.19	18.21	20.71
PBDTM(%)	16.18	12.29	16.95	19.57
PATM(%)	8.78	5.35	9.74	11.37

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