Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 16,593.20 16,315.70 16,680.70 Other Income 1,032.30 593.40 684.40 Total Expenses 13,652.60 13,483.20 13,865.40 Operating Profit 2,940.60 2,832.50 2,815.30 Interest 206.10 202.80 205.90 Gross Profit 3,719.10 3,173.50 3,218.90 Provisions Made 0.00 0.00 0.00 Depreciation 374.30 370.00 370.80 Taxation 898.20 780.60 786.80 Net Profit / Loss 2,446.60 2,022.90 2,061.30 Equity Capital 1,045.00 1,044.80 1,044.40 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 1,045.00 1,097.60 1,096.40 Reserve & Surplus 56,736.90 61,101.50 53,254.30 Revaluation Reserve 0.00 0.00 0.00 Networth 57,781.90 62,762.30 54,350.70 Total debt 4,175.00 5,180.70 7,679.10 Total Liability 61,956.90 67,943.00 62,029.80 Net Block 8,529.20 8,824.70 8,037.70 Capital work in progress 0.00 603.80 1,584.50 Investment 50,824.30 49,085.40 40,630.90 Net current asset 2,603.40 9,429.10 11,776.70 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 61,956.90 67,943.00 62,029.80 Income Statement   Mar24 Mar23 Mar22 Sales 66,792.40 67,753.40 59,574.40 Other Income 3,045.80 2,354.20 4,706.10 Total Expenses 55,109.20 55,617.70 47,163.20 Operating Profit 11,683.20 12,135.70 12,411.20 Interest 819.70 628.90 367.40 Adjusted PBDIT 14,729.00 14,489.90 17,117.30 Depreciation 1,491.80 1,592.10 1,485.70 Adjusted PBT 12,417.50 12,268.90 15,264.20 Taxation 3,298.90 3,092.20 3,128.90 Net Profit / Loss 9,118.60 9,176.70 12,135.30 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 17.49 17.91 20.83 GPM (%) 15.25 15.56 18.33 NPM (%) 13.65 13.54 20.36 Earning Retention Ratio 100.00 94.03 72.90 Return on networth (%) 15.78 14.75 22.32 EPS (Rs.) 17.45 16.72 22.14 Dividend payout Ratio 0.00 5.97 27.10 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.13 1.54 1.64 Fixed Asset Turnover Ratio 1.03 1.04 1.05 Inventory 1.08 1.01 0.96 Interest coverage Ratio 17.97 23.04 46.59

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