:::SHILPA::::

Particulars	Mar 2025 Rs.Cr	Dec 2024 Rs.Cr	Sep 2024 Rs.Cr	Jun 2024 Rs.Cr
Gross Sales	5,546.30	4,997.80	6,678.80	5,823.90
Other Operating Income	16.60	17.20	17.50	17.30
Other Income	414.40	235.40	207.60	217.80
Total Income	5,977.30	5,250.40	6,903.90	6,059.00
Total Expenditure	4,119.90	3,822.60	3,974.70	3,888.20
PBIDT	1,857.40	1,427.80	2,929.20	2,170.80
Interest	31.10	43.30	28.40	7.10
PBDT	1,826.30	1,384.50	2,900.80	2,163.70
Depreciation	264.50	265.10	260.00	249.80
Tax	364.30	256.30	703.30	466.60
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-3.20	13.70	55.40	30.10
Reported Profit After Tax	1,200.70	849.40	1,882.10	1,417.20
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1,200.70	849.40	1,882.10	1,417.20

EPS (Unit Curr.)	14.41	10.20	113.00	85.10
EPS (Adj) (Unit Curr.)	14.41	10.20	22.60	17.02
Calculated EPS (Unit Curr.)	14.40	10.18	112.84	84.96
Calculated EPS (Adj) (Unit Curr.)	14.40	10.18	22.57	16.99
Calculated EPS (Ann.) (Unit Curr.)	57.59	40.74	451.34	339.86
Calculated EPS (Adj) (Ann.) (Unit Curr.)	57.59	40.74	90.27	67.97
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	83.40	83.40	83.40	83.40
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	5.00	5.00

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(%)	33.49	28.57	43.86	37.27
PBDTM(%)	32.93	27.70	43.43	37.15
PATM(%)	21.65	17.00	28.18	24.33

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