:::SHILPA::::

Particulars	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr	Dec 2022 Rs.Cr
Gross Sales	50,165.00	49,862.00	49,780.00	49,275.00
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	1,755.00	1,903.00	1,433.00	1,558.00
Total Income	51,920.00	51,765.00	51,213.00	50,833.00
Total Expenditure	36,363.00	36,726.00	36,910.00	35,759.00
PBIDT	15,557.00	15,039.00	14,303.00	15,074.00
Interest	134.00	138.00	250.00	136.00
PBDT	15,423.00	14,901.00	14,053.00	14,938.00
Depreciation	979.00	969.00	1,008.00	996.00
Tax	3,501.00	3,489.00	3,459.00	3,438.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	14.00	-41.00	-214.00	-155.00
Reported Profit After Tax	10,929.00	10,484.00	9,800.00	10,659.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	10,929.00	10,484.00	9,800.00	10,659.00

EPS (Unit Curr.)	29.87	28.65	26.79	29.13
EPS (Adj) (Unit Curr.)	29.87	28.65	26.79	29.13
Calculated EPS (Unit Curr.)	29.86	28.64	26.78	29.12
Calculated EPS (Adj) (Unit Curr.)	29.86	28.64	26.78	29.12
Calculated EPS (Ann.) (Unit Curr.)	119.44	114.58	107.10	116.49
Calculated EPS (Adj) (Ann.) (Unit Curr.)	119.44	114.58	107.10	116.49
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	900.00	900.00	0.00	7,500.00
Equity	366.00	366.00	366.00	366.00
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

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(%)	31.01	30.16	28.73	30.59
PBDTM(%)	30.74	29.88	28.23	30.32
PATM(%)	21.79	21.03	19.69	21.63

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