Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 7,320.53 6,868.37 7,881.62 Other Income 226.45 181.56 225.55 Total Expenses 4,908.43 4,826.81 5,452.09 Operating Profit 2,412.10 2,041.56 2,429.53 Interest 32.77 39.04 30.43 Gross Profit 1,702.05 1,264.73 1,788.14 Provisions Made 0.00 0.00 0.00 Depreciation 221.35 207.34 195.71 Taxation 372.11 255.26 400.03 Net Profit / Loss 1,108.59 602.31 1,192.40 Equity Capital 95.92 95.92 95.92 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 95.92 95.92 95.92 Reserve & Surplus 18,329.17 15,489.64 13,253.17 Revaluation Reserve 0.00 0.00 0.00 Networth 18,425.09 15,585.56 13,349.09 Total debt 53.44 49.36 16.16 Total Liability 18,478.53 15,634.92 13,365.25 Net Block 5,360.26 4,642.69 4,553.94 Capital work in progress 2,560.93 978.04 225.47 Investment 5,704.58 4,911.65 3,810.59 Net current asset 4,852.76 5,102.54 4,775.25 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 18,478.53 15,634.92 13,365.25 Income Statement   Mar24 Mar23 Mar22 Sales 30,850.12 30,078.40 25,188.51 Other Income 824.56 518.01 451.89 Total Expenses 23,819.73 24,257.92 20,600.72 Operating Profit 7,030.39 5,820.48 4,587.79 Interest 115.42 93.06 70.25 Adjusted PBDIT 7,854.95 6,338.49 5,039.68 Depreciation 734.49 755.83 721.56 Adjusted PBT 7,005.04 5,489.60 4,247.87 Taxation 1,683.49 1,389.42 1,059.43 Net Profit / Loss 5,321.55 4,100.18 3,134.71 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 22.78 19.35 18.21 GPM (%) 20.40 16.83 15.34 NPM (%) 17.24 13.63 12.44 Earning Retention Ratio 52.42 53.45 45.40 Return on networth (%) 28.88 26.30 23.48 EPS (Rs.) 55.48 42.75 32.68 Dividend payout Ratio 47.58 46.55 55.53 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.65 1.74 1.73 Fixed Asset Turnover Ratio 1.81 2.07 1.98 Inventory 1.67 1.92 1.88 Interest coverage Ratio 68.06 68.11 71.74

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