:::SHILPA::::

Particulars	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr
Gross Sales	3,964.27	3,356.90	3,322.21	3,702.19
Other Operating Income	2.63	3.07	4.05	4.41
Other Income	35.81	24.70	26.51	15.98
Total Income	4,002.71	3,384.67	3,352.77	3,722.58
Total Expenditure	3,654.47	3,114.25	3,113.78	3,472.71
PBIDT	348.24	270.42	238.99	249.87
Interest	4.82	2.75	2.79	2.16
PBDT	343.42	267.67	236.20	247.71
Depreciation	46.77	48.26	48.80	47.44
Tax	79.94	61.44	47.34	51.17
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-3.87	-3.54	0.00	0.00
Reported Profit After Tax	220.58	161.51	140.06	149.10
Extra-ordinary Items	10.07	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	210.51	161.51	140.06	149.10

EPS (Unit Curr.)	51.00	37.30	32.30	34.50
EPS (Adj) (Unit Curr.)	51.00	37.30	32.30	34.50
Calculated EPS (Unit Curr.)	50.95	37.31	32.35	34.44
Calculated EPS (Adj) (Unit Curr.)	50.95	37.31	32.35	34.44
Calculated EPS (Ann.) (Unit Curr.)	203.82	149.24	129.42	137.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	203.82	149.24	129.42	137.77
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	43.29	43.29	43.29	43.29
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(%)	8.78	8.06	7.19	6.75
PBDTM(%)	8.66	7.97	7.11	6.69
PATM(%)	5.56	4.81	4.22	4.03

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