:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	11,583.60	11,176.20	11,077.20	10,629.60
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	163.20	174.70	870.10	123.40
Total Income	11,746.80	11,350.90	11,947.30	10,753.00
Total Expenditure	10,552.20	9,998.90	10,031.30	9,677.80
PBIDT	1,194.60	1,352.00	1,916.00	1,075.20
Interest	61.20	59.80	66.00	50.60
PBDT	1,133.40	1,292.20	1,850.00	1,024.60
Depreciation	215.90	217.00	211.60	202.30
Tax	275.90	246.30	483.70	215.70
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-68.80	-29.40	-125.70	-18.20
Reported Profit After Tax	710.40	858.30	1,280.40	624.80
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	710.40	858.30	1,280.40	624.80

EPS (Unit Curr.)	7.25	8.76	13.07	6.38
EPS (Adj) (Unit Curr.)	7.25	8.76	13.07	6.38
Calculated EPS (Unit Curr.)	7.26	8.77	13.09	6.39
Calculated EPS (Adj) (Unit Curr.)	7.26	8.77	13.09	6.39
Calculated EPS (Ann.) (Unit Curr.)	29.03	35.08	52.35	25.55
Calculated EPS (Adj) (Ann.) (Unit Curr.)	29.03	35.08	52.35	25.55
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	300.00	0.00
Equity	489.50	489.40	489.20	489.00
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(%)	10.31	12.10	17.30	10.12
PBDTM(%)	9.78	11.56	16.70	9.64
PATM(%)	6.13	7.68	11.56	5.88

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