:::SHILPA::::

Particulars	Mar 2024 Rs.Cr	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr
Gross Sales	32,001.00	32,491.00	32,629.00	31,811.00
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3,483.00	1,582.00	1,350.00	1,001.00
Total Income	35,484.00	34,073.00	33,979.00	32,812.00
Total Expenditure	24,286.00	24,377.00	24,635.00	23,877.00
PBIDT	11,198.00	9,696.00	9,344.00	8,935.00
Interest	62.00	82.00	89.00	43.00
PBDT	11,136.00	9,614.00	9,255.00	8,892.00
Depreciation	722.00	738.00	738.00	746.00
Tax	830.00	2,231.00	2,180.00	2,065.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	1,104.00	93.00	92.00	125.00
Reported Profit After Tax	8,480.00	6,552.00	6,245.00	5,956.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8,480.00	6,552.00	6,245.00	5,956.00

EPS (Unit Curr.)	20.43	15.79	15.05	14.36
EPS (Adj) (Unit Curr.)	20.43	15.79	15.05	14.36
Calculated EPS (Unit Curr.)	20.43	15.79	15.05	14.35
Calculated EPS (Adj) (Unit Curr.)	20.43	15.79	15.05	14.35
Calculated EPS (Ann.) (Unit Curr.)	81.73	63.15	60.19	57.41
Calculated EPS (Adj) (Ann.) (Unit Curr.)	81.73	63.15	60.19	57.41
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	360.00	0.00
Equity	2,075.00	2,075.00	2,075.00	2,075.00
Reserve & Surplus	79,101.00	70,310.00	71,017.00	65,671.00
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(%)	34.99	29.84	28.64	28.09
PBDTM(%)	34.80	29.59	28.36	27.95
PATM(%)	26.50	20.17	19.14	18.72

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