:::SHILPA::::

Particulars	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr
Gross Sales	1,237.28	1,055.33	1,133.22	1,068.06
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	7.16	11.35	7.12	6.06
Total Income	1,244.44	1,066.68	1,140.34	1,074.12
Total Expenditure	1,157.89	1,012.33	1,069.98	999.29
PBIDT	86.55	54.35	70.36	74.83
Interest	4.78	6.72	6.73	6.85
PBDT	81.77	47.63	63.63	67.98
Depreciation	29.37	31.40	31.25	29.78
Tax	14.20	-3.31	10.57	9.13
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	5.68	-1.89	0.38
Reported Profit After Tax	38.84	13.86	23.70	28.69
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	38.84	13.86	23.70	28.69

EPS (Unit Curr.)	9.59	3.42	5.85	7.08
EPS (Adj) (Unit Curr.)	9.59	3.42	5.85	7.08
Calculated EPS (Unit Curr.)	9.41	3.36	5.74	6.95
Calculated EPS (Adj) (Unit Curr.)	9.41	3.36	5.74	6.95
Calculated EPS (Ann.) (Unit Curr.)	37.64	13.43	22.97	27.80
Calculated EPS (Adj) (Ann.) (Unit Curr.)	37.64	13.43	22.97	27.80
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	41.28	41.28	41.28	41.28
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(%)	7.00	5.15	6.21	7.01
PBDTM(%)	6.61	4.51	5.61	6.36
PATM(%)	3.14	1.31	2.09	2.69

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