Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 3,924.24 4,102.36 4,288.85 Other Income 55.16 49.61 53.18 Total Expenses 2,698.35 2,803.38 2,900.28 Operating Profit 1,225.89 1,298.98 1,388.57 Interest 25.84 29.22 47.95 Gross Profit 799.71 813.25 846.17 Provisions Made 0.00 0.00 0.00 Depreciation 72.70 70.71 64.43 Taxation 196.86 201.28 211.25 Net Profit / Loss 530.15 538.36 570.49 Equity Capital 24.09 24.09 24.09 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 24.09 24.09 24.09 Reserve & Surplus 3,157.06 2,378.45 3,267.34 Revaluation Reserve 0.00 0.00 0.00 Networth 3,181.15 2,402.54 3,319.53 Total debt 2,661.78 2,178.14 1,797.25 Total Liability 5,842.93 4,580.68 5,116.78 Net Block 2,293.46 1,377.43 1,403.84 Capital work in progress 104.47 535.27 111.66 Investment 3,323.65 2,024.11 2,950.12 Net current asset 121.35 643.87 651.16 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,842.93 4,580.68 5,116.78 Income Statement   Mar23 Mar22 Mar21 Sales 15,618.42 13,371.62 12,378.83 Other Income 220.59 359.43 292.70 Total Expenses 12,876.63 11,282.46 10,027.51 Operating Profit 2,741.79 2,089.16 2,351.32 Interest 154.95 133.46 97.81 Adjusted PBDIT 2,962.38 2,448.59 2,644.02 Depreciation 195.10 170.01 166.77 Adjusted PBT 2,612.33 2,145.12 2,379.44 Taxation 700.77 541.93 619.41 Net Profit / Loss 2,139.30 1,603.19 1,760.03 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 17.55 15.62 18.99 GPM (%) 16.30 14.35 17.64 NPM (%) 13.69 11.98 14.21 Earning Retention Ratio 28.81 -11.93 -61.34 Return on networth (%) 67.24 66.72 53.47 EPS (Rs.) 88.82 66.56 73.07 Dividend payout Ratio 63.61 111.93 161.34 Longterm Debt-Equity Ratio 0.48 0.29 0.21 Current Ratio 1.04 1.27 1.28 Fixed Asset Turnover Ratio 3.00 2.76 2.34 Inventory 2.67 2.92 2.43 Interest coverage Ratio 19.12 18.35 27.03

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