:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	304.16	270.94	243.59	171.14
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	5.69	2.17	8.58	1.90
Total Income	309.86	273.11	252.17	173.03
Total Expenditure	220.10	204.29	195.46	144.84
PBIDT	89.75	68.82	56.71	28.20
Interest	0.38	0.61	0.49	4.37
PBDT	89.37	68.21	56.22	23.82
Depreciation	6.56	5.67	6.20	5.62
Tax	15.23	16.27	11.85	3.62
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	4.74	0.97	0.49	0.87
Reported Profit After Tax	62.85	45.31	37.68	13.72
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	62.85	45.31	37.68	13.72

EPS (Unit Curr.)	7.84	11.31	9.41	3.43
EPS (Adj) (Unit Curr.)	3.92	5.66	4.71	1.72
Calculated EPS (Unit Curr.)	7.68	11.07	9.21	3.35
Calculated EPS (Adj) (Unit Curr.)	3.84	5.54	4.61	1.68
Calculated EPS (Ann.) (Unit Curr.)	30.71	44.27	36.82	13.41
Calculated EPS (Adj) (Ann.) (Unit Curr.)	15.36	22.14	18.41	6.71
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	40.93	40.93	40.93	40.91
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	5.00	10.00	10.00	10.00

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(%)	29.51	25.40	23.28	16.48
PBDTM(%)	29.38	25.18	23.08	13.92
PATM(%)	20.66	16.72	15.47	8.02

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