Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 34,788.07 35,163.04 33,814.33 Other Income 3,400.69 2,085.68 1,611.85 Total Expenses 19,953.05 18,045.44 16,066.73 Operating Profit 14,835.02 17,117.60 17,747.60 Interest 1,022.73 1,016.03 1,007.70 Gross Profit 17,212.98 18,187.25 18,351.75 Provisions Made 0.00 0.00 0.00 Depreciation 5,078.24 4,715.30 4,991.17 Taxation 2,599.07 3,255.63 3,345.54 Net Profit / Loss 9,535.67 10,216.32 10,015.04 Equity Capital 6,290.14 6,290.14 6,290.14 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 6,290.14 6,290.14 6,290.14 Reserve & Surplus 251,555.70 230,857.95 198,268.43 Revaluation Reserve 0.00 0.00 0.00 Networth 257,845.84 237,148.09 204,558.57 Total debt 7,218.88 6,396.90 15,022.66 Total Liability 265,064.72 243,544.99 219,581.23 Net Block 141,614.80 136,935.60 130,699.77 Capital work in progress 46,368.24 41,970.71 40,949.08 Investment 84,985.58 85,173.22 81,376.44 Net current asset -7,903.89 -20,534.53 -33,444.05 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 265,064.72 243,544.99 219,581.23 Income Statement   Mar23 Mar22 Mar21 Sales 144,513.45 110,318.87 68,087.18 Other Income 7,626.55 6,515.58 7,142.51 Total Expenses 69,719.73 55,358.38 41,660.01 Operating Profit 74,793.72 54,960.48 26,427.17 Interest 2,699.60 2,359.86 2,214.54 Adjusted PBDIT 82,420.28 61,476.07 33,569.67 Depreciation 20,090.24 18,076.22 16,327.38 Adjusted PBT 59,630.44 41,039.99 15,027.76 Taxation 11,566.46 734.25 5,156.35 Net Profit / Loss 38,828.87 40,305.74 11,246.44 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 51.75 49.81 38.81 GPM (%) 37.85 33.43 14.83 NPM (%) 26.86 36.53 16.51 Earning Retention Ratio 63.36 71.60 77.70 Return on networth (%) 15.05 16.99 5.49 EPS (Rs.) 30.86 32.04 8.94 Dividend payout Ratio 45.35 28.40 19.57 Longterm Debt-Equity Ratio 0.01 0.02 0.03 Current Ratio 0.92 0.78 0.66 Fixed Asset Turnover Ratio 0.56 0.47 0.31 Inventory 0.54 0.45 0.31 Interest coverage Ratio 30.53 26.05 15.16

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