:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	6,840.60	7,852.51	7,443.89	7,883.29
Other Operating Income	27.77	29.11	37.04	29.72
Other Income	181.56	225.55	197.42	238.07
Total Income	7,049.93	8,107.17	7,678.35	8,151.08
Total Expenditure	5,945.98	6,288.60	5,932.14	6,015.91
PBIDT	1,103.95	1,818.57	1,746.21	2,135.17
Interest	39.04	30.43	30.60	31.01
PBDT	1,064.91	1,788.14	1,715.61	2,104.16
Depreciation	207.34	195.71	193.54	189.97
Tax	245.43	395.15	341.75	458.31
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	9.83	4.88	-29.07	12.34
Reported Profit After Tax	602.31	1,192.40	1,209.39	1,443.54
Extra-ordinary Items	-140.34	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	742.65	1,192.40	1,209.39	1,443.54

EPS (Unit Curr.)	6.28	12.44	12.61	15.06
EPS (Adj) (Unit Curr.)	6.28	12.44	12.61	15.06
Calculated EPS (Unit Curr.)	6.28	12.43	12.61	15.05
Calculated EPS (Adj) (Unit Curr.)	6.28	12.43	12.61	15.05
Calculated EPS (Ann.) (Unit Curr.)	25.12	49.72	50.43	60.20
Calculated EPS (Adj) (Ann.) (Unit Curr.)	25.12	49.72	50.43	60.20
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	425.00	0.00	0.00	0.00
Equity	95.92	95.92	95.92	95.92
Reserve & Surplus	17,649.88	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(%)	16.14	23.16	23.46	27.08
PBDTM(%)	15.57	22.77	23.05	26.69
PATM(%)	8.80	15.18	16.25	18.31

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