Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 11,484.68 12,113.51 10,777.27 Other Income 348.66 346.11 361.35 Total Expenses 8,500.09 9,034.96 8,021.30 Operating Profit 2,984.59 3,078.55 2,755.97 Interest 22.78 12.10 6.53 Gross Profit 2,632.13 2,763.88 2,487.67 Provisions Made 0.00 0.00 0.00 Depreciation 90.56 88.12 87.63 Taxation 605.57 633.88 563.90 Net Profit / Loss 1,936.00 2,041.88 1,836.14 Equity Capital 279.18 283.18 282.96 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 3,226.15 2,716.00 1,834.02 Capital work in progress 0.00 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 100.00 28.02 13.88 Return on networth (%) 30.08 22.13 18.81 EPS (Rs.) 267.88 198.88 173.44 Dividend payout Ratio 0.00 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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