:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	38.92	53.24	76.07	59.62
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	29.06	26.09	11.42	39.98
Total Income	67.98	79.33	87.49	99.60
Total Expenditure	20.34	29.17	44.31	29.89
PBIDT	47.64	50.16	43.18	69.71
Interest	6.73	7.48	12.51	8.57
PBDT	40.90	42.67	30.67	61.14
Depreciation	0.55	0.60	0.66	0.58
Tax	5.70	5.90	4.51	7.79
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	-0.24	1.97	-0.29
Reported Profit After Tax	34.84	36.40	23.54	53.06
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	34.84	36.40	23.54	53.06

EPS (Unit Curr.)	6.80	7.11	4.60	10.37
EPS (Adj) (Unit Curr.)	6.80	7.11	4.60	10.37
Calculated EPS (Unit Curr.)	6.80	7.11	4.60	10.37
Calculated EPS (Adj) (Unit Curr.)	6.80	7.11	4.60	10.37
Calculated EPS (Ann.) (Unit Curr.)	27.22	28.44	18.39	41.48
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.22	28.44	18.39	41.48
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	25.60	25.60	25.60	25.59
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(%)	122.40	94.21	56.76	116.92
PBDTM(%)	105.09	80.15	40.32	102.55
PATM(%)	89.52	68.37	30.95	89.00

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