:::SHILPA::::

Particulars	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr
Gross Sales	223.50	233.43	213.12	204.61
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3.38	1.90	0.36	0.53
Total Income	226.88	235.32	213.48	205.14
Total Expenditure	197.93	204.19	182.47	175.67
PBIDT	28.95	31.14	31.01	29.46
Interest	5.12	7.97	8.41	8.34
PBDT	23.83	23.17	22.60	21.12
Depreciation	7.34	7.29	7.39	7.36
Tax	2.82	4.98	1.98	1.59
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	1.36	1.89	1.87	1.62
Reported Profit After Tax	12.31	9.00	11.36	10.55
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	12.31	9.00	11.36	10.55

EPS (Unit Curr.)	4.61	3.26	4.26	3.88
EPS (Adj) (Unit Curr.)	0.46	0.33	0.43	0.39
Calculated EPS (Unit Curr.)	4.55	3.39	4.28	3.98
Calculated EPS (Adj) (Unit Curr.)	0.46	0.34	0.43	0.40
Calculated EPS (Ann.) (Unit Curr.)	18.21	13.57	17.12	15.90
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.82	1.36	1.71	1.59
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	5.00
Equity	27.05	26.54	26.54	26.54
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(%)	12.95	13.34	14.55	14.40
PBDTM(%)	10.66	9.93	10.60	10.32
PATM(%)	5.51	3.86	5.33	5.16

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