Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 4,103.00 4,838.70 5,437.30 Other Income 227.60 223.10 233.60 Total Expenses 2,889.80 2,710.40 2,825.40 Operating Profit 1,213.20 2,128.30 2,611.90 Interest 5.60 5.80 4.50 Gross Profit 878.30 1,846.40 2,456.80 Provisions Made 0.00 0.00 0.00 Depreciation 246.40 245.80 237.20 Taxation 156.70 408.00 580.20 Net Profit / Loss 475.20 1,192.60 1,639.40 Equity Capital 83.40 83.40 83.30 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 83.30 83.20 83.20 Reserve & Surplus 20,390.90 18,253.00 16,900.50 Revaluation Reserve 0.00 0.00 0.00 Networth 20,474.20 18,336.20 16,983.70 Total debt 0.60 2,171.10 1,180.90 Total Liability 20,474.80 20,507.30 18,164.60 Net Block 7,206.70 6,150.50 5,844.30 Capital work in progress 913.00 1,200.30 900.80 Investment 7,440.00 4,936.70 4,649.20 Net current asset 4,915.10 8,219.80 6,770.30 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 20,474.80 20,507.30 18,164.60 Income Statement   Mar23 Mar22 Mar21 Sales 16,962.50 14,405.20 13,349.10 Other Income 591.30 482.00 801.10 Total Expenses 12,747.70 11,811.10 10,212.30 Operating Profit 4,214.80 2,594.10 3,136.80 Interest 16.90 38.00 46.70 Adjusted PBDIT 4,806.10 3,076.10 3,937.90 Depreciation 923.20 814.30 835.00 Adjusted PBT 3,866.00 2,223.80 3,056.20 Taxation 1,253.20 600.60 869.80 Net Profit / Loss 2,612.80 1,623.20 2,186.40 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 24.84 18.00 23.49 GPM (%) 19.40 12.35 17.24 NPM (%) 15.40 11.26 16.37 Earning Retention Ratio 80.95 74.46 81.04 Return on networth (%) 12.76 8.85 12.87 EPS (Rs.) 156.90 97.53 131.47 Dividend payout Ratio 19.05 25.54 18.96 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.00 3.06 2.95 Fixed Asset Turnover Ratio 0.82 0.74 0.77 Inventory 0.82 0.70 0.73 Interest coverage Ratio 284.38 80.95 84.32

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