Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 4,418.13 4,500.84 4,094.44 Other Income 59.83 51.98 67.29 Total Expenses 3,098.68 3,240.43 2,903.52 Operating Profit 1,319.45 1,260.41 1,190.92 Interest 44.14 34.28 28.58 Gross Profit 826.12 763.93 767.00 Provisions Made 0.00 0.00 0.00 Depreciation 75.20 68.93 66.71 Taxation 193.79 180.44 173.57 Net Profit / Loss 557.13 514.41 502.08 Equity Capital 24.09 24.09 24.09 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 24.09 24.09 24.09 Reserve & Surplus 3,503.43 3,157.06 2,378.45 Revaluation Reserve 0.00 0.00 0.00 Networth 3,527.52 3,181.15 2,402.54 Total debt 2,037.14 2,661.78 2,178.14 Total Liability 5,564.66 5,842.93 4,580.68 Net Block 2,421.17 2,293.46 1,377.43 Capital work in progress 187.48 104.47 535.27 Investment 2,770.72 3,323.65 2,024.11 Net current asset 185.29 121.35 643.87 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,564.66 5,842.93 4,580.68 Income Statement   Mar24 Mar23 Mar22 Sales 16,186.08 15,618.42 13,371.62 Other Income 210.11 220.59 359.43 Total Expenses 13,115.26 12,876.63 11,282.46 Operating Profit 3,070.82 2,741.79 2,089.16 Interest 151.40 154.95 133.46 Adjusted PBDIT 3,280.93 2,962.38 2,448.59 Depreciation 271.19 195.10 170.01 Adjusted PBT 2,858.34 2,612.33 2,145.12 Taxation 773.39 700.77 541.93 Net Profit / Loss 2,082.05 2,139.30 1,603.19 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 18.97 17.55 15.62 GPM (%) 17.29 16.30 14.35 NPM (%) 12.86 13.69 11.98 Earning Retention Ratio 16.83 28.81 -11.93 Return on networth (%) 59.02 67.24 66.72 EPS (Rs.) 86.44 88.82 66.56 Dividend payout Ratio 83.29 63.61 111.93 Longterm Debt-Equity Ratio 0.25 0.48 0.29 Current Ratio 1.07 1.04 1.27 Fixed Asset Turnover Ratio 2.84 3.00 2.76 Inventory 2.91 2.67 2.92 Interest coverage Ratio 21.67 19.12 18.35

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