:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	12,581.00	16,053.00	12,268.00	11,105.00
Other Operating Income	896.00	44.00	947.00	948.00
Other Income	117.00	131.00	127.00	118.00
Total Income	13,594.00	16,228.00	13,342.00	12,171.00
Total Expenditure	12,039.00	14,587.00	12,082.00	10,842.00
PBIDT	1,555.00	1,641.00	1,260.00	1,329.00
Interest	204.00	186.00	195.00	182.00
PBDT	1,351.00	1,455.00	1,065.00	1,147.00
Depreciation	144.00	135.00	132.00	126.00
Tax	304.00	330.00	231.00	252.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	33.00	0.00	-3.00	-1.00
Reported Profit After Tax	870.00	990.00	705.00	770.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	870.00	990.00	705.00	770.00

EPS (Unit Curr.)	9.80	11.16	7.95	8.68
EPS (Adj) (Unit Curr.)	9.80	11.16	7.95	8.68
Calculated EPS (Unit Curr.)	9.78	11.12	7.92	8.65
Calculated EPS (Adj) (Unit Curr.)	9.78	11.12	7.92	8.65
Calculated EPS (Ann.) (Unit Curr.)	39.10	44.49	31.69	34.61
Calculated EPS (Adj) (Ann.) (Unit Curr.)	39.10	44.49	31.69	34.61
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	89.00	89.00	89.00	89.00
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

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(%)	12.36	10.22	10.27	11.97
PBDTM(%)	10.74	9.06	8.68	10.33
PATM(%)	6.92	6.17	5.75	6.93

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