:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	10.44	12.10	15.30	12.73
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	0.51	0.14	0.00	0.21
Total Income	10.96	12.24	15.30	12.95
Total Expenditure	8.51	10.23	15.33	9.58
PBIDT	2.45	2.01	-0.03	3.36
Interest	0.74	0.32	0.23	0.18
PBDT	1.71	1.69	-0.26	3.18
Depreciation	0.08	0.08	0.08	0.06
Tax	0.40	0.41	0.00	0.25
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.05	-0.02	0.00	-0.02
Reported Profit After Tax	1.17	1.23	-0.34	2.90
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1.17	1.23	-0.34	2.90

EPS (Unit Curr.)	0.09	0.10	-0.03	1.87
EPS (Adj) (Unit Curr.)	0.09	0.10	-0.03	0.18
Calculated EPS (Unit Curr.)	0.09	0.10	-0.28	2.32
Calculated EPS (Adj) (Unit Curr.)	0.09	0.10	-0.27	0.22
Calculated EPS (Ann.) (Unit Curr.)	0.38	0.39	-1.10	9.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.36	0.37	-1.05	0.89
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	12.50	12.50	12.50	12.50
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	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(%)	23.47	16.61	-0.20	26.39
PBDTM(%)	16.38	13.97	-1.70	24.98
PATM(%)	11.21	10.17	-2.22	22.78

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