:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	420.55	442.33	457.32	449.46
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	8.89	10.07	9.58	10.11
Total Income	429.44	452.40	466.90	459.57
Total Expenditure	372.95	406.29	425.21	398.36
PBIDT	56.49	46.11	41.69	61.21
Interest	1.87	1.79	1.93	1.83
PBDT	54.62	44.32	39.76	59.38
Depreciation	10.73	11.45	11.94	11.68
Tax	10.38	7.48	6.29	11.37
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.03	-0.13	-0.29	-0.38
Reported Profit After Tax	33.48	25.52	21.82	36.71
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	33.48	25.52	21.82	36.71

EPS (Unit Curr.)	6.84	5.22	4.47	7.53
EPS (Adj) (Unit Curr.)	6.84	5.22	4.47	7.53
Calculated EPS (Unit Curr.)	6.85	5.22	4.46	7.53
Calculated EPS (Adj) (Unit Curr.)	6.85	5.22	4.46	7.53
Calculated EPS (Ann.) (Unit Curr.)	27.39	20.88	17.85	30.12
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.39	20.88	17.85	30.12
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	75.00	0.00
Equity	9.78	9.78	9.78	9.75
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00

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(%)	13.43	10.42	9.12	13.62
PBDTM(%)	12.99	10.02	8.69	13.21
PATM(%)	7.96	5.77	4.77	8.17

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Shilpa Stock Broker Pvt. Ltd.: INZ000201636 | IN-DP-487-2020 | Research Analyst: INH000000776Shikago Trade Pvt. Ltd.: INZ000042135

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