:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	11,178.33	11,832.93	10,519.02	10,048.59
Other Operating Income	306.35	280.58	258.25	261.18
Other Income	348.66	346.11	361.35	346.33
Total Income	11,833.34	12,459.62	11,138.62	10,656.10
Total Expenditure	9,178.43	9,683.64	8,644.42	8,355.84
PBIDT	2,654.91	2,775.98	2,494.20	2,300.26
Interest	22.78	12.10	6.53	12.09
PBDT	2,632.13	2,763.88	2,487.67	2,288.17
Depreciation	90.56	88.12	87.63	83.53
Tax	573.59	614.21	553.64	542.16
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	31.98	19.67	10.26	-2.29
Reported Profit After Tax	1,936.00	2,041.88	1,836.14	1,664.77
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1,936.00	2,041.88	1,836.14	1,664.77

EPS (Unit Curr.)	68.50	72.20	64.90	58.90
EPS (Adj) (Unit Curr.)	68.50	72.20	64.90	58.90
Calculated EPS (Unit Curr.)	69.35	72.11	64.89	58.83
Calculated EPS (Adj) (Unit Curr.)	69.35	72.11	64.89	58.83
Calculated EPS (Ann.) (Unit Curr.)	277.38	288.42	259.56	235.34
Calculated EPS (Adj) (Ann.) (Unit Curr.)	277.38	288.42	259.56	235.34
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	279.18	283.18	282.96	282.96
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	10.00	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(%)	23.75	23.46	23.71	22.89
PBDTM(%)	23.55	23.36	23.65	22.77
PATM(%)	17.32	17.26	17.46	16.57

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