:::SHILPA::::

Particulars	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr
Gross Sales	378.24	387.36	403.56	381.19
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	19.99	18.86	13.20	11.25
Total Income	398.23	406.22	416.76	392.44
Total Expenditure	360.21	358.77	380.97	363.30
PBIDT	38.02	47.45	35.79	29.14
Interest	0.66	0.24	0.32	0.30
PBDT	37.36	47.21	35.47	28.84
Depreciation	3.62	2.41	2.46	2.49
Tax	6.54	7.47	6.88	5.52
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.42	0.17	-0.12	-0.13
Reported Profit After Tax	26.78	37.16	26.25	20.96
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	26.78	37.16	26.25	20.96

EPS (Unit Curr.)	15.76	21.87	15.45	12.34
EPS (Adj) (Unit Curr.)	15.76	21.87	15.45	12.34
Calculated EPS (Unit Curr.)	15.75	21.86	15.44	12.33
Calculated EPS (Adj) (Unit Curr.)	15.75	21.86	15.44	12.33
Calculated EPS (Ann.) (Unit Curr.)	63.01	87.44	61.76	49.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.01	87.44	61.76	49.32
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	600.00	0.00
Equity	3.40	3.40	3.40	3.40
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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(%)	10.05	12.25	8.87	7.64
PBDTM(%)	9.88	12.19	8.79	7.57
PATM(%)	7.08	9.59	6.50	5.50

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