:::SHILPA::::

Particulars	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr
Gross Sales	33,283.00	32,001.00	32,491.00	32,629.00
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	721.00	3,483.00	1,582.00	1,350.00
Total Income	34,004.00	35,484.00	34,073.00	33,979.00
Total Expenditure	25,119.00	24,286.00	24,377.00	24,635.00
PBIDT	8,885.00	11,198.00	9,696.00	9,344.00
Interest	59.00	62.00	82.00	89.00
PBDT	8,826.00	11,136.00	9,614.00	9,255.00
Depreciation	698.00	722.00	738.00	738.00
Tax	2,686.00	830.00	2,231.00	2,180.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-326.00	1,104.00	93.00	92.00
Reported Profit After Tax	5,768.00	8,480.00	6,552.00	6,245.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	5,768.00	8,480.00	6,552.00	6,245.00

EPS (Unit Curr.)	13.90	20.43	15.79	15.05
EPS (Adj) (Unit Curr.)	13.90	20.43	15.79	15.05
Calculated EPS (Unit Curr.)	13.89	20.43	15.79	15.05
Calculated EPS (Adj) (Unit Curr.)	13.89	20.43	15.79	15.05
Calculated EPS (Ann.) (Unit Curr.)	55.57	81.73	63.15	60.19
Calculated EPS (Adj) (Ann.) (Unit Curr.)	55.57	81.73	63.15	60.19
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	360.00
Equity	2,076.00	2,075.00	2,075.00	2,075.00
Reserve & Surplus	73,521.00	79,101.00	70,310.00	71,017.00
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(%)	26.70	34.99	29.84	28.64
PBDTM(%)	26.52	34.80	29.59	28.36
PATM(%)	17.33	26.50	20.17	19.14

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