:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	34,918.36	30,278.75	39,553.27	31,600.92
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	833.38	2,448.52	1,091.34	1,225.60
Total Income	35,751.74	32,727.27	40,644.61	32,826.52
Total Expenditure	31,963.78	28,293.94	36,142.65	29,141.87
PBIDT	3,787.96	4,433.33	4,501.96	3,684.65
Interest	583.12	567.18	644.46	629.84
PBDT	3,204.84	3,866.15	3,857.50	3,054.81
Depreciation	504.86	480.78	518.42	438.45
Tax	617.78	467.29	791.48	478.26
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	89.09	-43.26	-118.47	1.92
Reported Profit After Tax	1,993.11	2,961.34	2,666.07	2,136.18
Extra-ordinary Items	0.00	0.00	38.16	0.00
Adjusted Profit After Extra-ordinary item	1,993.11	2,961.34	2,627.91	2,136.18

EPS (Unit Curr.)	14.50	21.54	19.40	15.54
EPS (Adj) (Unit Curr.)	14.50	21.54	19.40	15.54
Calculated EPS (Unit Curr.)	14.50	21.54	19.39	15.54
Calculated EPS (Adj) (Unit Curr.)	14.50	21.54	19.39	15.54
Calculated EPS (Ann.) (Unit Curr.)	57.98	86.16	77.58	62.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	57.98	86.16	77.58	62.16
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	275.00	274.97	274.93	274.91
Reserve & Surplus	65,673.98	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(%)	10.85	14.64	11.38	11.66
PBDTM(%)	9.18	12.77	9.75	9.67
PATM(%)	5.71	9.78	6.74	6.76

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