Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 2,414.36 2,334.40 2,347.38 Other Income 101.86 102.49 99.09 Total Expenses 1,493.96 1,402.98 1,499.44 Operating Profit 920.40 931.42 847.94 Interest 23.92 18.42 15.35 Gross Profit 609.46 592.69 546.10 Provisions Made 0.00 0.00 0.00 Depreciation 52.17 51.15 51.35 Taxation 129.17 121.27 117.08 Net Profit / Loss 428.12 420.27 377.67 Equity Capital 177.20 177.20 177.20 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 177.18 176.79 176.74 Reserve & Surplus 6,109.70 5,687.08 5,214.48 Revaluation Reserve 0.00 0.00 0.00 Networth 6,286.88 5,863.87 5,391.22 Total debt 557.21 510.98 171.58 Total Liability 6,844.09 6,374.85 5,562.80 Net Block 1,661.97 1,399.00 1,204.81 Capital work in progress 109.43 128.48 107.26 Investment 5,475.05 5,007.08 3,573.90 Net current asset -402.36 -159.71 676.83 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,844.09 6,374.85 5,562.80 Income Statement   Mar23 Mar22 Mar21 Sales 8,684.35 8,179.50 7,184.73 Other Income 392.17 341.55 276.65 Total Expenses 6,983.54 6,445.68 5,625.53 Operating Profit 1,700.81 1,733.82 1,559.20 Interest 46.37 18.67 9.14 Adjusted PBDIT 2,092.98 2,075.37 1,835.85 Depreciation 188.29 160.39 143.40 Adjusted PBT 1,858.32 1,896.31 1,683.31 Taxation 455.41 463.38 301.42 Net Profit / Loss 1,373.26 1,432.93 1,381.89 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 19.58 21.19 21.70 GPM (%) 17.41 19.23 19.70 NPM (%) 15.81 17.51 19.23 Earning Retention Ratio 34.33 32.15 57.16 Return on networth (%) 21.84 24.43 25.63 EPS (Rs.) 7.75 8.11 7.82 Dividend payout Ratio 67.08 67.85 42.84 Longterm Debt-Equity Ratio 0.03 0.04 0.00 Current Ratio 0.83 0.92 1.35 Fixed Asset Turnover Ratio 1.31 1.37 1.40 Inventory 1.27 1.28 1.29 Interest coverage Ratio 45.14 111.16 200.86

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