Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 4,208.00 4,106.20 4,167.63 Other Income 55.30 32.62 38.22 Total Expenses 2,465.68 2,679.02 2,642.55 Operating Profit 1,742.32 1,427.18 1,525.08 Interest 19.55 17.55 13.55 Gross Profit 1,446.80 1,129.82 1,224.34 Provisions Made 0.00 0.00 0.00 Depreciation 152.52 145.77 141.42 Taxation 232.39 176.29 193.74 Net Profit / Loss 984.67 807.76 889.18 Equity Capital 91.25 91.23 91.19 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 91.14 91.00 90.90 Reserve & Surplus 20,398.85 18,172.50 17,897.56 Revaluation Reserve 0.00 0.00 0.00 Networth 20,603.09 18,411.86 18,150.19 Total debt 18.13 613.46 790.47 Total Liability 20,621.22 19,025.32 18,940.66 Net Block 4,113.17 4,021.93 3,690.18 Capital work in progress 445.83 926.59 947.44 Investment 11,580.67 9,974.33 9,511.09 Net current asset 4,481.55 4,102.47 4,791.95 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 20,621.22 19,025.32 18,940.66 Income Statement   Mar24 Mar23 Mar22 Sales 14,666.50 11,258.83 11,771.67 Other Income 106.73 91.26 150.42 Total Expenses 11,207.44 10,176.17 11,495.96 Operating Profit 3,459.06 1,082.66 275.71 Interest 56.35 98.44 73.47 Adjusted PBDIT 3,565.79 1,173.92 426.13 Depreciation 724.75 548.34 514.19 Adjusted PBT 2,784.69 527.14 -161.53 Taxation 458.60 101.93 27.17 Net Profit / Loss 2,326.09 425.21 -188.70 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 23.58 9.61 2.34 GPM (%) 18.64 4.74 -2.02 NPM (%) 15.85 3.77 -1.60 Earning Retention Ratio 92.18 57.24 256.37 Return on networth (%) 11.35 2.32 -1.04 EPS (Rs.) 51.05 9.35 -4.15 Dividend payout Ratio 7.82 42.76 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.04 2.12 2.42 Fixed Asset Turnover Ratio 0.73 0.59 0.62 Inventory 0.71 0.59 0.62 Interest coverage Ratio 63.28 11.93 5.80

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