:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	534.51	586.20	525.75	571.13
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	2.85	5.42	3.34	17.51
Total Income	537.36	591.62	529.09	588.64
Total Expenditure	473.85	517.60	468.44	497.00
PBIDT	63.51	74.02	60.65	91.64
Interest	12.40	11.86	10.13	9.87
PBDT	51.11	62.16	50.52	81.77
Depreciation	20.64	20.76	20.25	20.01
Tax	11.38	11.73	8.87	9.89
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	-0.75	-1.83	1.79
Reported Profit After Tax	19.46	30.42	23.23	50.08
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	19.46	30.42	23.23	50.08

EPS (Unit Curr.)	1.53	2.39	1.82	3.93
EPS (Adj) (Unit Curr.)	0.77	1.20	0.91	1.97
Calculated EPS (Unit Curr.)	1.53	2.38	1.82	3.92
Calculated EPS (Adj) (Unit Curr.)	0.77	1.19	0.91	1.96
Calculated EPS (Ann.) (Unit Curr.)	6.10	9.54	7.28	15.70
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.05	4.77	3.64	7.85
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	12.76	12.76	12.76	12.76
Reserve & Surplus	0.00	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(%)	11.88	12.63	11.54	16.05
PBDTM(%)	9.56	10.60	9.61	14.32
PATM(%)	3.64	5.19	4.42	8.77

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