:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	136,083.00	147,345.00	132,222.00	127,782.00
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	2,969.00	2,934.00	2,728.00	2,830.00
Total Income	130,664.00	140,314.00	125,355.00	121,472.00
Total Expenditure	110,137.00	118,189.00	105,134.00	100,631.00
PBIDT	20,527.00	22,125.00	20,221.00	20,841.00
Interest	2,982.00	3,239.00	3,596.00	3,745.00
PBDT	17,545.00	18,886.00	16,625.00	17,096.00
Depreciation	4,567.00	4,384.00	3,883.00	2,730.00
Tax	2,487.00	2,575.00	2,648.00	-802.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	567.00	719.00	467.00	1,347.00
Reported Profit After Tax	9,924.00	11,208.00	9,627.00	13,821.00
Extra-ordinary Items	0.00	0.00	0.00	45.00
Adjusted Profit After Extra-ordinary item	9,924.00	11,208.00	9,627.00	13,776.00

EPS (Unit Curr.)	14.67	16.56	14.23	20.43
EPS (Adj) (Unit Curr.)	14.67	16.56	12.92	18.55
Calculated EPS (Unit Curr.)	14.67	16.57	14.23	20.43
Calculated EPS (Adj) (Unit Curr.)	14.67	16.57	12.92	18.55
Calculated EPS (Ann.) (Unit Curr.)	58.67	66.26	56.91	81.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	58.67	66.26	51.67	74.18
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	6,766.00	6,766.00	6,766.00	6,766.00
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(%)	16.08	16.10	16.49	17.57
PBDTM(%)	13.74	13.75	13.56	14.41
PATM(%)	7.77	8.16	7.85	11.65

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