:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	21,134.68	16,913.94	14,905.23	17,532.44
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	115.45	209.11	181.72	211.39
Total Income	21,250.13	17,123.05	15,086.95	17,743.83
Total Expenditure	16,525.01	14,127.98	12,972.51	14,551.40
PBIDT	4,725.12	2,995.07	2,114.44	3,192.43
Interest	399.58	416.82	282.44	220.42
PBDT	4,325.54	2,578.25	1,832.00	2,972.01
Depreciation	990.99	932.57	850.09	814.24
Tax	338.89	174.75	116.59	370.03
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	313.51	146.62	68.43	79.44
Reported Profit After Tax	2,682.15	1,324.31	796.89	1,708.30
Extra-ordinary Items	0.00	0.00	0.00	25.73
Adjusted Profit After Extra-ordinary item	2,682.15	1,324.31	796.89	1,682.57

EPS (Unit Curr.)	91.18	45.03	27.65	59.27
EPS (Adj) (Unit Curr.)	91.18	45.03	27.65	59.27
Calculated EPS (Unit Curr.)	91.02	45.87	27.60	59.17
Calculated EPS (Adj) (Unit Curr.)	91.02	45.87	27.60	59.17
Calculated EPS (Ann.) (Unit Curr.)	364.08	183.49	110.41	236.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	364.08	183.49	110.41	236.69
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	294.68	288.69	288.70	288.70
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(%)	22.36	17.71	14.19	18.21
PBDTM(%)	20.47	15.24	12.29	16.95
PATM(%)	12.69	7.83	5.35	9.74

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