Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 2,448.26 2,143.58 2,514.16 Other Income 105.31 118.46 109.62 Total Expenses 1,480.21 1,299.41 1,567.17 Operating Profit 968.05 844.17 946.99 Interest 28.33 28.92 19.49 Gross Profit 599.53 492.75 587.06 Provisions Made 0.00 0.00 0.00 Depreciation 63.78 63.83 60.10 Taxation 117.67 99.71 121.57 Net Profit / Loss 418.08 329.21 405.39 Equity Capital 177.23 177.23 177.23 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 177.20 177.18 176.79 Reserve & Surplus 6,738.17 6,109.70 5,687.08 Revaluation Reserve 0.00 0.00 0.00 Networth 6,915.37 6,286.88 5,863.87 Total debt 697.92 557.21 510.98 Total Liability 7,613.29 6,844.09 6,374.85 Net Block 1,878.20 1,661.97 1,399.00 Capital work in progress 184.23 109.43 128.48 Investment 6,148.47 5,475.05 5,007.08 Net current asset -597.61 -402.36 -159.71 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 7,613.29 6,844.09 6,374.85 Income Statement   Mar24 Mar23 Mar22 Sales 9,135.60 8,684.35 8,179.50 Other Income 417.62 392.17 341.55 Total Expenses 7,296.52 6,983.54 6,445.68 Operating Profit 1,839.08 1,700.81 1,733.82 Interest 81.14 46.37 18.67 Adjusted PBDIT 2,256.70 2,092.98 2,075.37 Depreciation 208.86 188.29 160.39 Adjusted PBT 1,966.70 1,858.32 1,896.31 Taxation 457.49 455.41 463.38 Net Profit / Loss 1,509.21 1,373.26 1,432.93 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 20.13 19.58 21.19 GPM (%) 17.84 17.41 19.23 NPM (%) 16.52 15.81 17.51 Earning Retention Ratio 36.01 34.33 32.15 Return on networth (%) 21.82 21.84 24.43 EPS (Rs.) 8.52 7.75 8.11 Dividend payout Ratio 63.99 67.08 67.85 Longterm Debt-Equity Ratio 0.07 0.03 0.04 Current Ratio 0.79 0.83 0.92 Fixed Asset Turnover Ratio 1.26 1.31 1.37 Inventory 1.20 1.27 1.28 Interest coverage Ratio 27.81 45.14 111.16

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