:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	16,897.00	15,371.00	16,732.00	20,109.00
Other Operating Income	143.00	147.00	130.00	152.00
Other Income	306.00	294.00	1,989.00	124.00
Total Income	17,346.00	15,812.00	18,851.00	20,385.00
Total Expenditure	15,055.00	13,906.00	14,995.00	17,930.00
PBIDT	2,291.00	1,906.00	3,856.00	2,455.00
Interest	265.00	261.00	344.00	411.00
PBDT	2,026.00	1,645.00	3,512.00	2,044.00
Depreciation	497.00	492.00	477.00	499.00
Tax	35.00	22.00	-15.00	48.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	90.00	654.00	860.00	-629.00
Reported Profit After Tax	1,404.00	477.00	2,190.00	2,126.00
Extra-ordinary Items	-22.04	-13.65	-27.23	-84.30
Adjusted Profit After Extra-ordinary item	1,426.04	490.65	2,217.23	2,210.30

EPS (Unit Curr.)	3.81	1.38	5.70	5.54
EPS (Adj) (Unit Curr.)	3.81	1.38	5.70	5.54
Calculated EPS (Unit Curr.)	3.82	1.30	5.71	5.54
Calculated EPS (Adj) (Unit Curr.)	3.82	1.30	5.71	5.54
Calculated EPS (Ann.) (Unit Curr.)	15.26	5.18	22.84	22.17
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.26	5.18	22.84	22.17
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	736.00	736.00	767.00	767.00
Reserve & Surplus	0.00	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(%)	13.56	12.40	23.05	12.21
PBDTM(%)	11.99	10.70	20.99	10.16
PATM(%)	8.31	3.10	13.09	10.57

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