:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	29.11	31.56	35.85	34.47
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	0.20	0.68	0.38	0.50
Total Income	29.32	32.25	36.23	34.97
Total Expenditure	26.83	28.86	31.51	29.53
PBIDT	2.48	3.38	4.71	5.44
Interest	0.32	0.02	0.02	0.11
PBDT	2.17	3.37	4.69	5.33
Depreciation	0.49	0.47	0.47	0.46
Tax	0.50	0.84	1.23	1.42
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	0.00	0.00	0.00
Reported Profit After Tax	1.34	2.05	2.99	3.45
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1.34	2.05	2.99	3.45

EPS (Unit Curr.)	2.69	4.14	6.03	6.96
EPS (Adj) (Unit Curr.)	2.69	4.14	6.03	6.96
Calculated EPS (Unit Curr.)	2.68	4.12	6.01	6.93
Calculated EPS (Adj) (Unit Curr.)	2.68	4.12	6.01	6.93
Calculated EPS (Ann.) (Unit Curr.)	10.72	16.48	24.03	27.72
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.72	16.48	24.03	27.72
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	4.98	4.98	4.98	4.98
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(%)	8.52	10.71	13.14	15.78
PBDTM(%)	7.45	10.68	13.08	15.46
PATM(%)	4.60	6.50	8.34	10.01

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