:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	156.92	128.40	139.85	125.21
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	4.41	2.60	1.56	1.46
Total Income	161.33	131.00	141.41	126.67
Total Expenditure	119.58	98.36	108.48	97.20
PBIDT	41.75	32.64	32.92	29.47
Interest	0.87	1.10	0.16	0.04
PBDT	40.88	31.54	32.76	29.43
Depreciation	5.31	5.13	3.56	3.47
Tax	-6.64	4.59	7.19	6.85
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.81	1.65	0.29	-0.43
Reported Profit After Tax	43.03	20.17	21.72	19.53
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	43.03	20.17	21.72	19.53

EPS (Unit Curr.)	43.40	20.35	22.63	19.72
EPS (Adj) (Unit Curr.)	21.70	10.18	11.32	9.86
Calculated EPS (Unit Curr.)	43.24	20.35	21.91	19.72
Calculated EPS (Adj) (Unit Curr.)	21.62	10.18	10.96	9.86
Calculated EPS (Ann.) (Unit Curr.)	172.97	81.39	87.64	78.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	86.49	40.70	43.82	39.44
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	9.95	9.91	9.91	9.91
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(%)	26.61	25.42	23.54	23.54
PBDTM(%)	26.05	24.56	23.43	23.50
PATM(%)	27.42	15.71	15.53	15.60

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