:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	36,697.50	31,860.00	35,535.10	30,845.20
Other Operating Income	1,537.40	1,448.70	1,527.00	1,481.70
Other Income	1,118.00	933.00	843.60	1,001.20
Total Income	39,352.90	34,241.70	37,905.70	33,328.10
Total Expenditure	33,549.90	29,400.80	32,277.90	29,343.90
PBIDT	5,803.00	4,840.90	5,627.80	3,984.20
Interest	76.20	35.40	35.10	46.50
PBDT	5,726.80	4,805.50	5,592.70	3,937.70
Depreciation	729.00	751.70	794.10	747.50
Tax	1,054.00	919.10	1,015.40	642.60
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	66.00	4.70	66.70	62.50
Reported Profit After Tax	3,877.80	3,130.00	3,716.50	2,485.10
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3,877.80	3,130.00	3,716.50	2,485.10

EPS (Unit Curr.)	123.34	101.90	123.03	82.27
EPS (Adj) (Unit Curr.)	123.34	101.90	123.03	82.27
Calculated EPS (Unit Curr.)	123.34	99.55	123.06	82.29
Calculated EPS (Adj) (Unit Curr.)	123.34	99.55	123.06	82.29
Calculated EPS (Ann.) (Unit Curr.)	493.36	398.22	492.25	329.15
Calculated EPS (Adj) (Ann.) (Unit Curr.)	493.36	398.22	492.25	329.15
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	157.20	157.20	151.00	151.00
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(%)	15.81	15.19	15.84	12.92
PBDTM(%)	15.61	15.08	15.74	12.77
PATM(%)	10.57	9.82	10.46	8.06

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