:::SHILPA::::

Particulars	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr	Mar 2024 Rs.Cr
Gross Sales	53,883.00	53,990.00	52,844.00	51,488.00
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	2,118.00	3,185.00	2,417.00	1,806.00
Total Income	56,001.00	57,175.00	55,261.00	53,294.00
Total Expenditure	39,156.00	39,432.00	38,269.00	36,942.00
PBIDT	16,845.00	17,743.00	16,992.00	16,352.00
Interest	211.00	146.00	145.00	197.00
PBDT	16,634.00	17,597.00	16,847.00	16,155.00
Depreciation	1,125.00	1,008.00	969.00	975.00
Tax	3,638.00	3,602.00	3,809.00	3,925.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	39.00	-7.00	-46.00	-138.00
Reported Profit After Tax	11,832.00	12,994.00	12,115.00	11,393.00
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	11,832.00	12,994.00	12,115.00	11,393.00

EPS (Unit Curr.)	32.71	35.91	33.48	31.48
EPS (Adj) (Unit Curr.)	32.71	35.91	33.48	31.48
Calculated EPS (Unit Curr.)	32.69	35.90	33.47	31.47
Calculated EPS (Adj) (Unit Curr.)	32.69	35.90	33.47	31.47
Calculated EPS (Ann.) (Unit Curr.)	130.74	143.58	133.87	125.89
Calculated EPS (Adj) (Ann.) (Unit Curr.)	130.74	143.58	133.87	125.89
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	7,600.00	1,000.00	1,000.00	0.00
Equity	362.00	362.00	362.00	362.00
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(%)	31.26	32.86	32.16	31.76
PBDTM(%)	30.87	32.59	31.88	31.38
PATM(%)	21.96	24.07	22.93	22.13

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