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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 1,395.65 1,471.09 1,323.67 Other Income 17.89 21.01 14.97 Total Expenses 863.74 918.60 846.79 Operating Profit 531.91 552.49 476.88 Interest 1.51 1.05 1.07 Gross Profit 484.77 502.09 432.02 Provisions Made 0.00 0.00 0.00 Depreciation 41.37 44.28 43.76 Taxation 113.29 117.76 95.08 Net Profit / Loss 330.11 340.05 273.68 Equity Capital 27.20 27.20 27.20 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 27.20 27.20 27.20 Reserve & Surplus 1,693.70 1,707.48 1,139.04 Revaluation Reserve 0.00 0.00 0.00 Networth 1,716.39 1,734.68 1,165.86 Total debt - - - Total Liability 1,716.39 1,734.68 1,165.86 Net Block 861.80 962.97 1,064.72 Capital work in progress 114.08 121.84 144.85 Investment 0.00 0.00 18.61 Net current asset 740.50 649.87 -62.32 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,716.38 1,734.68 1,165.86 Income Statement   Mar23 Mar22 Mar21 Sales 5,226.20 5,099.78 4,841.22 Other Income 53.58 26.26 30.35 Total Expenses 3,679.17 3,533.84 3,331.59 Operating Profit 1,547.02 1,565.95 1,509.62 Interest 4.91 5.89 7.26 Adjusted PBDIT 1,600.60 1,592.21 1,539.98 Depreciation 174.80 177.30 182.50 Adjusted PBT 1,420.88 1,409.01 1,350.22 Taxation 362.53 330.69 314.83 Net Profit / Loss 1,047.15 1,078.32 1,035.39 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 29.60 30.70 31.18 GPM (%) 26.25 27.22 27.41 NPM (%) 20.03 21.14 21.38 Earning Retention Ratio -0.22 52.08 -41.85 Return on networth (%) 60.84 62.16 88.77 EPS (Rs.) 38.50 39.65 38.07 Dividend payout Ratio 101.29 47.92 141.85 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.63 1.56 0.96 Fixed Asset Turnover Ratio 3.03 3.52 3.51 Inventory 3.04 2.94 4.15 Interest coverage Ratio 325.74 270.10 212.15

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