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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 7,913.01 7,342.22 8,113.96 Other Income 238.07 172.30 216.77 Total Expenses 5,096.86 4,823.92 5,345.06 Operating Profit 2,816.15 2,518.30 2,768.90 Interest 31.01 27.52 26.29 Gross Profit 2,104.16 1,729.52 2,190.24 Provisions Made 0.00 0.00 0.00 Depreciation 189.97 178.89 172.09 Taxation 470.65 390.38 509.78 Net Profit / Loss 1,443.54 1,160.25 1,508.37 Equity Capital 95.92 95.92 95.92 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 95.92 95.92 95.92 Reserve & Surplus 15,489.64 13,253.17 11,995.18 Revaluation Reserve 0.00 0.00 0.00 Networth 15,585.56 13,349.09 12,091.10 Total debt 49.36 16.16 14.31 Total Liability 15,634.92 13,365.25 12,105.41 Net Block 4,642.69 4,553.94 4,602.61 Capital work in progress 978.04 225.47 110.11 Investment 4,911.65 3,810.59 5,340.75 Net current asset 5,102.54 4,775.25 2,051.94 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 15,634.92 13,365.25 12,105.41 Income Statement   Mar23 Mar22 Mar21 Sales 30,078.40 25,188.51 18,516.86 Other Income 518.01 451.89 366.02 Total Expenses 24,257.92 20,600.72 14,024.08 Operating Profit 5,820.48 4,587.79 4,492.78 Interest 93.06 70.25 71.66 Adjusted PBDIT 6,338.49 5,039.68 4,858.80 Depreciation 755.83 721.56 697.47 Adjusted PBT 5,489.60 4,247.87 4,089.67 Taxation 1,389.42 1,059.43 1,037.87 Net Profit / Loss 4,100.18 3,134.71 3,051.80 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 19.35 18.21 24.26 GPM (%) 16.83 15.34 20.49 NPM (%) 13.63 12.44 16.48 Earning Retention Ratio 53.45 45.40 84.76 Return on networth (%) 26.30 23.48 25.24 EPS (Rs.) 42.75 32.68 31.82 Dividend payout Ratio 46.55 55.53 15.24 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.74 1.73 1.37 Fixed Asset Turnover Ratio 2.07 1.98 1.72 Inventory 1.92 1.88 1.53 Interest coverage Ratio 68.11 71.74 67.80

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