:::SHILPA::::

Particulars	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr
Gross Sales	2,151.00	2,048.00	1,824.00	1,782.00
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	269.00	279.00	269.00	236.00
Total Income	2,420.00	2,327.00	2,093.00	2,018.00
Total Expenditure	1,897.00	1,834.00	1,674.00	1,609.00
PBIDT	523.00	493.00	419.00	409.00
Interest	4.00	4.00	4.00	5.00
PBDT	519.00	489.00	415.00	404.00
Depreciation	22.00	19.00	19.00	19.00
Tax	76.00	0.00	0.00	1.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00
Reported Profit After Tax	421.00	470.00	396.00	384.00
Extra-ordinary Items	0.00	-3.00	-39.00	0.00
Adjusted Profit After Extra-ordinary item	421.00	473.00	435.00	384.00

EPS (Unit Curr.)	0.48	0.54	0.46	0.45
EPS (Adj) (Unit Curr.)	0.48	0.54	0.46	0.45
Calculated EPS (Unit Curr.)	0.48	0.54	0.46	0.45
Calculated EPS (Adj) (Unit Curr.)	0.48	0.54	0.46	0.45
Calculated EPS (Ann.) (Unit Curr.)	1.93	2.16	1.82	1.79
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.93	2.16	1.82	1.79
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	872.00	870.00	868.00	857.00
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

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(%)	24.31	24.07	22.97	22.95
PBDTM(%)	24.13	23.88	22.75	22.67
PATM(%)	19.57	22.95	21.71	21.55

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