Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 19,805.91 16,173.45 15,516.95 Other Income 154.23 191.37 208.77 Total Expenses 15,300.87 12,274.19 12,329.41 Operating Profit 4,505.04 3,899.26 3,187.54 Interest 226.80 236.90 209.99 Gross Profit 3,947.63 2,994.52 2,348.98 Provisions Made 0.00 0.00 0.00 Depreciation 785.71 712.41 727.85 Taxation 837.97 585.58 415.48 Net Profit / Loss 2,251.95 1,696.53 1,205.65 Equity Capital 288.69 288.69 288.69 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 288.69 288.69 288.67 Reserve & Surplus 53,119.39 52,567.99 48,932.26 Revaluation Reserve 0.00 0.00 0.00 Networth 53,408.08 52,936.86 49,270.64 Total debt 8,750.34 8,750.34 9,891.11 Total Liability 62,158.42 61,687.20 59,161.75 Net Block 60,560.17 49,442.14 45,576.91 Capital work in progress 0.00 3,812.65 4,626.53 Investment 9,433.01 12,859.24 11,724.51 Net current asset -7,834.76 -4,426.83 -2,766.20 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 62,158.42 61,687.20 59,161.75 Income Statement   Mar24 Mar23 Mar22 Sales 68,640.63 61,326.50 50,663.49 Other Income 662.15 689.43 611.80 Total Expenses 56,020.57 51,395.32 39,727.07 Operating Profit 12,620.06 9,931.18 10,936.42 Interest 866.80 755.00 798.37 Adjusted PBDIT 13,282.21 10,620.61 11,548.22 Depreciation 3,027.43 2,619.24 2,456.76 Adjusted PBT 9,387.98 7,246.37 8,293.09 Taxation 2,411.11 2,329.49 1,226.55 Net Profit / Loss 6,904.87 4,916.88 7,066.54 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 18.38 16.19 21.58 GPM (%) 13.97 11.92 16.73 NPM (%) 10.05 8.01 13.94 Earning Retention Ratio 100.00 77.78 84.91 Return on networth (%) 12.92 9.30 14.35 EPS (Rs.) 239.18 170.33 244.80 Dividend payout Ratio 0.00 22.22 15.09 Longterm Debt-Equity Ratio 0.08 0.08 0.10 Current Ratio 0.70 0.82 0.87 Fixed Asset Turnover Ratio 1.11 1.01 0.86 Inventory 1.10 0.99 0.85 Interest coverage Ratio 15.32 14.07 14.46

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