:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	4,583.63	5,009.52	4,619.50	4,808.40
Other Operating Income	16.79	27.30	39.03	22.13
Other Income	30.30	139.69	23.95	33.69
Total Income	4,630.72	5,176.51	4,682.48	4,864.22
Total Expenditure	3,612.60	3,811.95	3,603.01	3,735.05
PBIDT	1,018.12	1,364.56	1,079.47	1,129.17
Interest	22.95	31.38	32.78	37.01
PBDT	995.17	1,333.18	1,046.69	1,092.16
Depreciation	108.69	111.16	107.36	101.70
Tax	222.57	279.04	239.57	258.52
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	8.30	34.90	1.42	-4.70
Reported Profit After Tax	655.61	908.08	698.34	736.64
Extra-ordinary Items	-79.36	79.08	0.00	0.00
Adjusted Profit After Extra-ordinary item	734.97	829.00	698.34	736.64

EPS (Unit Curr.)	6.80	94.18	72.43	76.40
EPS (Adj) (Unit Curr.)	0.68	9.42	7.24	7.64
Calculated EPS (Unit Curr.)	68.00	94.18	72.43	76.40
Calculated EPS (Adj) (Unit Curr.)	6.80	9.42	7.24	7.64
Calculated EPS (Ann.) (Unit Curr.)	271.98	376.72	289.71	305.60
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.20	37.67	28.97	30.56
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	1,400.00	0.00	270.00
Equity	96.42	96.42	96.42	96.42
Reserve & Surplus	2,996.33	3,665.74	2,760.33	3,048.20
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(%)	22.21	27.24	23.37	23.48
PBDTM(%)	21.71	26.61	22.66	22.71
PATM(%)	14.30	18.13	15.12	15.32

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