:::SHILPA::::

Particulars	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	87.91	223.75	119.77	36.68
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	2.77	0.82	2.21	0.40
Total Income	90.68	224.56	121.98	37.07
Total Expenditure	78.40	192.59	80.64	29.12
PBIDT	12.28	31.98	41.34	7.96
Interest	3.57	2.58	3.78	1.93
PBDT	8.71	29.40	37.56	6.02
Depreciation	1.27	1.57	1.55	1.07
Tax	1.87	12.58	5.27	1.51
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.95	-0.95	0.63	0.51
Reported Profit After Tax	6.52	16.20	30.11	2.94
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	6.52	16.20	30.11	2.94

EPS (Unit Curr.)	1.36	3.35	6.23	0.61
EPS (Adj) (Unit Curr.)	1.36	3.35	6.23	0.61
Calculated EPS (Unit Curr.)	1.17	3.35	6.22	0.61
Calculated EPS (Adj) (Unit Curr.)	1.17	3.35	6.22	0.61
Calculated EPS (Ann.) (Unit Curr.)	4.69	13.39	24.89	2.43
Calculated EPS (Adj) (Ann.) (Unit Curr.)	4.69	13.39	24.89	2.43
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	11.12	9.68	9.68	9.68
Reserve & Surplus	480.41	185.01	158.56	114.85
Face Value	2.00	2.00	2.00	2.00

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(%)	13.97	14.29	34.52	21.70
PBDTM(%)	9.91	13.14	31.36	16.41
PATM(%)	7.42	7.24	25.14	8.02

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