Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 4,381.33 4,664.72 4,318.19 Other Income 168.98 205.09 157.98 Total Expenses 2,488.15 2,630.99 2,412.45 Operating Profit 1,893.18 2,033.73 1,905.74 Interest 9.06 7.80 0.31 Gross Profit 1,515.78 1,576.41 1,362.36 Provisions Made 0.00 0.00 0.00 Depreciation 135.02 179.81 135.95 Taxation 363.00 366.91 331.39 Net Profit / Loss 1,114.14 1,029.69 895.02 Equity Capital 161.47 161.47 161.45 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 161.43 161.36 161.29 Reserve & Surplus 24,437.55 22,315.35 19,730.58 Revaluation Reserve 0.00 0.00 0.00 Networth 24,638.09 22,513.55 19,927.56 Total debt - - - Total Liability 24,638.09 22,513.55 19,927.56 Net Block 3,809.00 3,391.04 4,066.45 Capital work in progress 504.25 213.84 355.11 Investment 11,909.35 10,973.68 9,725.83 Net current asset 8,415.49 7,934.99 5,780.17 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 24,638.09 22,513.55 19,927.56 Income Statement   Mar23 Mar22 Mar21 Sales 15,790.60 13,091.79 13,900.58 Other Income 456.79 666.70 230.28 Total Expenses 11,998.02 9,725.32 10,179.02 Operating Profit 3,792.58 3,366.47 3,721.56 Interest 27.02 26.93 45.07 Adjusted PBDIT 4,249.37 4,033.17 3,951.84 Depreciation 595.91 460.01 556.11 Adjusted PBT 3,626.44 3,546.23 3,350.66 Taxation 971.01 856.84 882.38 Net Profit / Loss 2,513.47 2,957.93 2,468.28 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 24.01 25.71 26.77 GPM (%) 20.24 22.20 22.77 NPM (%) 15.91 22.59 17.75 Earning Retention Ratio 84.81 85.01 100.00 Return on networth (%) 10.21 13.15 12.40 EPS (Rs.) 31.14 36.66 30.61 Dividend payout Ratio 16.05 13.63 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.84 3.70 2.90 Fixed Asset Turnover Ratio 0.66 0.61 0.74 Inventory 0.64 0.58 0.69 Interest coverage Ratio 157.27 149.76 87.68

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