:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	1,131.81	1,135.21	1,199.77	1,176.95
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	11.67	13.31	12.55	12.40
Total Income	1,143.48	1,148.52	1,212.32	1,189.35
Total Expenditure	913.48	928.96	1,007.81	999.53
PBIDT	230.00	219.56	204.51	189.82
Interest	11.71	11.25	12.90	13.52
PBDT	218.29	208.31	191.61	176.30
Depreciation	12.50	12.49	12.37	12.08
Tax	35.95	34.20	31.31	28.61
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	27.90	27.18	24.48	21.00
Reported Profit After Tax	141.94	134.44	123.45	114.61
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	141.94	134.44	123.45	114.61

EPS (Unit Curr.)	2.87	2.73	2.50	2.40
EPS (Adj) (Unit Curr.)	2.87	2.73	2.50	2.40
Calculated EPS (Unit Curr.)	2.88	2.72	2.50	2.33
Calculated EPS (Adj) (Unit Curr.)	2.88	2.72	2.50	2.33
Calculated EPS (Ann.) (Unit Curr.)	11.50	10.89	10.01	9.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.50	10.89	10.01	9.31
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	49.37	49.37	49.35	49.26
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

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(%)	20.32	19.34	17.05	16.13
PBDTM(%)	19.29	18.35	15.97	14.98
PATM(%)	12.54	11.84	10.29	9.74

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