:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	651.65	634.05	611.18	598.70
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	7.85	6.78	2.91	7.69
Total Income	659.50	640.82	614.09	606.39
Total Expenditure	593.95	560.21	544.05	550.05
PBIDT	65.55	80.61	70.04	56.34
Interest	10.54	15.25	16.60	15.58
PBDT	55.01	65.36	53.43	40.77
Depreciation	22.06	21.82	21.85	22.13
Tax	8.19	11.04	7.69	4.57
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	0.67	1.03	0.27
Reported Profit After Tax	25.02	31.83	22.86	13.80
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	25.02	31.83	22.86	13.80

EPS (Unit Curr.)	1.97	25.05	17.72	10.86
EPS (Adj) (Unit Curr.)	1.97	2.51	1.77	1.09
Calculated EPS (Unit Curr.)	1.94	24.73	17.77	10.72
Calculated EPS (Adj) (Unit Curr.)	1.94	2.47	1.78	1.07
Calculated EPS (Ann.) (Unit Curr.)	7.78	98.94	71.07	42.89
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.78	9.89	7.11	4.29
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	12.87	12.87	12.87	12.87
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	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(%)	10.06	12.71	11.46	9.41
PBDTM(%)	8.44	10.31	8.74	6.81
PATM(%)	3.84	5.02	3.74	2.30

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