Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 6,949.20 6,733.80 5,312.50 Other Income 46.10 38.80 20.90 Total Expenses 6,237.20 6,028.80 4,862.70 Operating Profit 712.00 705.00 449.80 Interest 16.40 26.20 4.30 Gross Profit 521.10 482.70 401.70 Provisions Made 0.00 0.00 0.00 Depreciation 62.80 65.30 65.00 Taxation 110.20 106.80 81.40 Net Profit / Loss 348.10 341.30 238.20 Equity Capital 145.50 145.50 145.50 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 145.50 145.30 145.30 Reserve & Surplus 5,799.00 4,756.40 3,981.50 Revaluation Reserve 0.00 0.00 0.00 Networth 5,944.50 4,901.70 4,126.80 Total debt 1.10 - 555.60 Total Liability 5,945.60 4,901.70 4,682.40 Net Block 1,207.40 1,301.20 1,300.80 Capital work in progress 82.80 89.70 86.50 Investment 461.70 439.00 202.10 Net current asset 4,193.70 3,071.80 3,093.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,945.60 4,901.70 4,682.40 Income Statement   Mar23 Mar22 Mar21 Sales 10,373.70 9,381.70 7,889.20 Other Income 74.20 41.50 47.80 Total Expenses 8,955.00 7,871.00 6,901.50 Operating Profit 1,418.70 1,510.70 987.70 Interest 103.90 64.90 165.80 Adjusted PBDIT 1,492.90 1,552.20 1,035.50 Depreciation 270.60 254.20 249.30 Adjusted PBT 1,118.40 1,233.10 620.40 Taxation 237.60 254.20 158.70 Net Profit / Loss 1,051.70 769.80 310.30 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 13.67 16.10 12.51 GPM (%) 11.06 13.39 9.35 NPM (%) 10.13 8.20 3.93 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 17.69 15.70 7.51 EPS (Rs.) 14.46 10.59 4.27 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.16 1.87 1.89 Fixed Asset Turnover Ratio 1.91 1.96 1.61 Inventory 1.74 1.91 1.68 Interest coverage Ratio 14.37 23.92 6.25

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