Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 38,234.90 33,308.70 37,062.10 Other Income 1,118.00 933.00 843.60 Total Expenses 18,840.00 16,876.00 17,550.90 Operating Profit 19,394.90 16,432.70 19,511.20 Interest 76.20 35.40 35.10 Gross Profit 5,726.80 4,805.50 5,592.70 Provisions Made 0.00 0.00 0.00 Depreciation 729.00 751.70 794.10 Taxation 1,120.00 923.80 1,082.10 Net Profit / Loss 3,877.80 3,130.00 3,716.50 Equity Capital 157.20 157.20 151.00 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 151.00 151.00 151.00 Reserve & Surplus 60,231.00 53,935.00 51,215.80 Revaluation Reserve 0.00 0.00 0.00 Networth 60,382.00 54,086.00 51,366.80 Total debt 1,215.80 381.90 488.80 Total Liability 61,597.80 54,467.90 51,855.60 Net Block 17,804.90 13,717.30 14,957.00 Capital work in progress 2,897.00 2,929.40 1,489.80 Investment 47,756.40 40,763.30 41,786.70 Net current asset -6,860.50 -2,942.10 -6,377.90 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 61,597.80 54,467.90 51,855.60 Income Statement   Mar23 Mar22 Mar21 Sales 117,522.90 88,295.60 70,332.50 Other Income 2,161.30 1,793.50 2,946.40 Total Expenses 106,515.20 82,594.40 64,987.20 Operating Profit 11,007.70 5,701.20 5,345.30 Interest 186.60 125.90 100.80 Adjusted PBDIT 13,169.00 7,494.70 8,291.70 Depreciation 2,823.30 2,786.50 3,031.50 Adjusted PBT 10,159.10 4,582.30 5,159.40 Taxation 2,109.90 816.00 929.70 Net Profit / Loss 8,049.20 3,766.30 4,229.70 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 9.36 6.45 7.60 GPM (%) 6.96 3.30 3.28 NPM (%) 6.84 4.26 6.01 Earning Retention Ratio 77.49 63.91 57.15 Return on networth (%) 13.33 6.96 8.23 EPS (Rs.) 266.46 124.68 140.02 Dividend payout Ratio 22.51 36.09 42.85 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.68 0.84 0.64 Fixed Asset Turnover Ratio 2.03 1.66 1.40 Inventory 1.91 1.62 1.36 Interest coverage Ratio 70.57 59.53 82.26

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