Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 25,642.36 25,772.68 24,368.33 Other Income 383.15 819.12 657.62 Total Expenses 21,093.48 20,299.17 19,828.27 Operating Profit 4,548.88 5,473.51 4,540.06 Interest 34.82 32.93 32.34 Gross Profit 3,938.60 5,183.04 4,172.67 Provisions Made 0.00 0.00 0.00 Depreciation 817.87 815.83 828.14 Taxation 666.75 915.33 570.80 Net Profit / Loss 2,453.98 3,451.88 2,773.73 Equity Capital 599.49 599.32 599.18 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 599.05 598.30 597.39 Reserve & Surplus 42,497.35 38,139.19 33,649.65 Revaluation Reserve 0.00 0.00 0.00 Networth 43,356.73 38,960.95 34,501.92 Total debt 4,643.73 6,489.95 7,094.77 Total Liability 48,000.46 45,450.90 41,596.69 Net Block 16,976.20 14,548.62 10,179.35 Capital work in progress 2,784.62 5,018.17 4,832.16 Investment 27,087.07 25,109.81 24,065.07 Net current asset 1,152.57 774.30 2,520.11 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 48,000.46 45,450.90 41,596.69 Income Statement   Mar23 Mar22 Mar21 Sales 84,960.26 57,445.97 45,040.98 Other Income 2,545.17 2,075.90 1,221.31 Total Expenses 74,517.87 50,403.68 38,534.87 Operating Profit 10,442.39 7,042.29 6,506.11 Interest 272.78 223.00 370.88 Adjusted PBDIT 12,987.56 9,118.19 7,727.42 Depreciation 3,154.46 2,451.06 2,232.99 Adjusted PBT 9,560.32 6,444.13 5,123.55 Taxation 1,582.14 1,300.24 1,191.62 Net Profit / Loss 6,548.64 4,935.22 268.66 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 12.29 12.25 14.44 GPM (%) 8.57 7.99 9.48 NPM (%) 7.70 8.59 0.59 Earning Retention Ratio 82.01 78.86 92.57 Return on networth (%) 15.19 12.74 0.78 EPS (Rs.) 52.66 39.70 2.16 Dividend payout Ratio 21.92 22.04 108.74 Longterm Debt-Equity Ratio 0.05 0.14 0.20 Current Ratio 1.04 1.04 1.14 Fixed Asset Turnover Ratio 1.82 1.32 1.14 Inventory 1.78 1.27 1.09 Interest coverage Ratio 47.61 40.89 20.84

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