:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	34,199.01	33,786.46	34,328.52	33,798.07
Other Operating Income	482.89	398.75	364.07	477.18
Other Income	338.64	823.99	1,481.95	1,010.29
Total Income	35,020.54	35,009.20	36,174.54	35,285.54
Total Expenditure	26,432.26	40,310.35	28,097.06	27,189.03
PBIDT	8,588.28	-5,301.15	8,077.48	8,096.51
Interest	1,057.91	1,137.37	1,026.75	1,038.37
PBDT	7,530.37	-6,438.52	7,050.73	7,058.14
Depreciation	1,507.61	1,465.54	1,430.10	1,371.17
Tax	1,666.47	819.26	1,194.78	1,449.82
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-296.75	-209.74	-179.12	216.29
Reported Profit After Tax	4,653.04	-8,513.58	4,604.97	4,020.86
Extra-ordinary Items	7.27	-12,173.51	-8.85	-494.20
Adjusted Profit After Extra-ordinary item	4,645.77	3,659.93	4,613.82	4,515.06

EPS (Unit Curr.)	3.73	-6.82	3.74	3.29
EPS (Adj) (Unit Curr.)	3.73	-6.82	3.74	3.29
Calculated EPS (Unit Curr.)	3.78	-6.96	3.77	3.29
Calculated EPS (Adj) (Unit Curr.)	3.78	-6.96	3.77	3.29
Calculated EPS (Ann.) (Unit Curr.)	15.13	-27.86	15.07	13.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.13	-27.86	15.07	13.16
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	1,229.98	1,222.40	1,222.40	1,222.40
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(%)	25.11	-15.69	23.53	23.96
PBDTM(%)	22.02	-19.06	20.54	20.88
PATM(%)	13.61	-25.20	13.41	11.90

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