:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	1,132.73	927.43	998.15	1,130.93
Other Operating Income	2.43	4.32	4.02	2.50
Other Income	8.50	7.31	13.59	15.58
Total Income	1,143.66	939.06	1,015.76	1,149.01
Total Expenditure	844.68	813.41	744.86	823.69
PBIDT	298.98	125.65	270.90	325.32
Interest	1.91	-0.03	22.42	2.55
PBDT	297.07	125.68	248.48	322.77
Depreciation	11.70	13.40	14.54	14.26
Tax	79.95	32.89	87.77	84.05
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-6.48	-1.67	-8.20	-4.44
Reported Profit After Tax	211.90	81.06	154.37	228.90
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	211.90	81.06	154.37	228.90

EPS (Unit Curr.)	65.28	24.97	47.56	70.51
EPS (Adj) (Unit Curr.)	65.28	24.97	47.56	70.51
Calculated EPS (Unit Curr.)	65.28	24.97	47.56	70.52
Calculated EPS (Adj) (Unit Curr.)	65.28	24.97	47.56	70.52
Calculated EPS (Ann.) (Unit Curr.)	261.12	99.89	190.23	282.07
Calculated EPS (Adj) (Ann.) (Unit Curr.)	261.12	99.89	190.23	282.07
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	1,600.00
Equity	32.46	32.46	32.46	32.46
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(%)	26.39	13.55	27.14	28.77
PBDTM(%)	26.23	13.55	24.89	28.54
PATM(%)	18.71	8.74	15.47	20.24

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