:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	35,589.10	33,875.30	36,697.50	31,860.00
Other Operating Income	1,613.70	1,656.10	1,537.40	1,448.70
Other Income	1,475.00	975.10	1,118.00	933.00
Total Income	38,677.80	36,506.50	39,352.90	34,241.70
Total Expenditure	32,786.20	31,029.10	33,549.90	29,400.80
PBIDT	5,891.60	5,477.40	5,803.00	4,840.90
Interest	40.20	57.30	76.20	35.40
PBDT	5,851.40	5,420.10	5,726.80	4,805.50
Depreciation	750.90	731.00	729.00	751.70
Tax	1,016.70	956.80	1,054.00	919.10
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	1,014.60	82.40	66.00	4.70
Reported Profit After Tax	3,069.20	3,649.90	3,877.80	3,130.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3,069.20	3,649.90	3,877.80	3,130.00

EPS (Unit Curr.)	97.62	116.09	123.34	101.90
EPS (Adj) (Unit Curr.)	97.62	116.09	123.34	101.90
Calculated EPS (Unit Curr.)	97.62	116.09	123.34	99.55
Calculated EPS (Adj) (Unit Curr.)	97.62	116.09	123.34	99.55
Calculated EPS (Ann.) (Unit Curr.)	390.48	464.36	493.36	398.22
Calculated EPS (Adj) (Ann.) (Unit Curr.)	390.48	464.36	493.36	398.22
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	157.20	157.20	157.20	157.20
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00

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(%)	16.55	16.17	15.81	15.19
PBDTM(%)	16.44	16.00	15.61	15.08
PATM(%)	8.62	10.77	10.57	9.82

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