Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 12,806.85 13,127.47 11,928.02 Other Income 334.70 384.54 320.94 Total Expenses 9,406.12 9,732.50 8,847.80 Operating Profit 3,400.73 3,394.97 3,080.22 Interest 14.31 15.92 20.67 Gross Profit 2,901.12 3,020.80 2,715.53 Provisions Made 0.00 0.00 0.00 Depreciation 99.67 95.60 93.69 Taxation 692.72 920.16 633.50 Net Profit / Loss 2,108.73 2,005.04 1,988.34 Equity Capital 279.26 279.26 279.18 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 279.18 282.96 289.37 Reserve & Surplus 24,581.32 25,142.90 26,379.43 Revaluation Reserve 0.00 0.00 0.00 Networth 24,860.50 25,425.86 26,668.80 Total debt 834.05 - - Total Liability 25,694.55 25,425.86 26,668.80 Net Block 3,198.66 2,716.00 1,834.02 Capital work in progress 27.49 81.92 76.82 Investment 24,492.50 22,923.33 23,818.76 Net current asset -2,024.10 -295.39 939.20 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 25,694.55 25,425.86 26,668.80 Income Statement   Mar24 Mar23 Mar22 Sales 44,685.23 36,427.60 33,144.71 Other Income 1,402.45 1,181.42 1,209.24 Total Expenses 35,862.33 29,878.46 27,886.07 Operating Profit 8,822.90 6,549.14 5,258.64 Interest 53.50 39.48 8.66 Adjusted PBDIT 10,225.35 7,730.56 6,467.88 Depreciation 349.84 282.44 269.17 Adjusted PBT 9,822.01 7,408.64 6,190.05 Taxation 2,343.22 1,781.04 1,486.46 Net Profit / Loss 7,478.79 5,627.60 5,018.87 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 19.74 17.97 15.86 GPM (%) 18.96 17.20 15.05 NPM (%) 16.73 15.44 15.14 Earning Retention Ratio 47.04 28.02 13.88 Return on networth (%) 30.08 22.13 18.81 EPS (Rs.) 267.88 198.88 173.44 Dividend payout Ratio 52.96 71.98 80.71 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.76 0.94 1.18 Fixed Asset Turnover Ratio 1.75 1.40 1.28 Inventory 1.74 1.43 1.24 Interest coverage Ratio 191.13 195.81 746.87

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