:::SHILPA::::

Particulars	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr	Dec 2022 Rs.Cr
Gross Sales	10,439.70	10,697.20	10,938.50	10,987.60
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	513.60	201.00	79.60	368.60
Total Income	10,953.30	10,898.20	11,018.10	11,356.20
Total Expenditure	10,102.50	9,910.60	9,895.10	9,592.70
PBIDT	850.80	987.60	1,123.00	1,763.50
Interest	57.70	54.30	56.90	58.50
PBDT	793.10	933.30	1,066.10	1,705.00
Depreciation	206.20	204.70	202.10	195.20
Tax	121.00	215.60	204.20	327.70
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-89.90	-46.50	-16.90	-22.30
Reported Profit After Tax	555.80	559.50	676.70	1,204.40
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	555.80	559.50	676.70	1,204.40

EPS (Unit Curr.)	5.68	5.72	6.93	12.34
EPS (Adj) (Unit Curr.)	5.68	5.72	6.93	12.34
Calculated EPS (Unit Curr.)	5.70	5.74	6.95	12.37
Calculated EPS (Adj) (Unit Curr.)	5.70	5.74	6.95	12.37
Calculated EPS (Ann.) (Unit Curr.)	22.79	22.96	27.78	49.47
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.79	22.96	27.78	49.47
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	487.80	487.40	487.10	486.90
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(%)	8.15	9.23	10.27	16.05
PBDTM(%)	7.60	8.72	9.75	15.52
PATM(%)	5.32	5.23	6.19	10.96

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