:::SHILPA::::

Particulars	Jun 2025 Rs.Cr	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr
Gross Sales	3,529.05	3,354.16	3,200.14	3,045.76
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	477.55	95.41	410.71	20.10
Total Income	4,006.60	3,449.57	3,610.85	3,065.86
Total Expenditure	3,126.72	3,014.90	2,885.03	2,717.81
PBIDT	879.88	434.67	725.82	348.05
Interest	20.99	20.72	31.80	73.59
PBDT	858.89	413.95	694.02	274.46
Depreciation	53.24	55.16	54.17	53.22
Tax	86.79	66.26	61.42	-2.44
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	4.90	15.63	8.62	0.67
Reported Profit After Tax	713.96	276.90	569.81	223.01
Extra-ordinary Items	0.00	61.90	0.00	-15.15
Adjusted Profit After Extra-ordinary item	713.96	215.00	569.81	238.16

EPS (Unit Curr.)	7.22	2.80	5.76	2.29
EPS (Adj) (Unit Curr.)	7.22	2.80	5.76	2.29
Calculated EPS (Unit Curr.)	7.22	2.80	5.76	2.25
Calculated EPS (Adj) (Unit Curr.)	7.22	2.80	5.76	2.25
Calculated EPS (Ann.) (Unit Curr.)	28.86	11.19	23.03	9.02
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.86	11.19	23.03	9.02
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	98.95	98.95	98.95	98.94
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(%)	24.93	12.96	22.68	11.43
PBDTM(%)	24.34	12.34	21.69	9.01
PATM(%)	20.23	8.26	17.81	7.32

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