Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 17,651.85 16,550.07 15,828.20 Other Income 1,135.34 895.61 708.74 Total Expenses 10,034.25 9,223.37 7,742.60 Operating Profit 7,617.60 7,326.70 8,085.60 Interest 12.38 10.51 10.72 Gross Profit 7,147.25 6,926.72 6,948.08 Provisions Made 0.00 0.00 0.00 Depreciation 416.75 413.22 402.49 Taxation 1,152.91 1,586.54 1,642.85 Net Profit / Loss 5,572.07 4,926.96 4,902.74 Equity Capital 1,247.56 1,247.09 1,243.95 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 1,242.80 1,232.33 1,230.88 Reserve & Surplus 65,609.55 58,850.91 56,067.22 Revaluation Reserve 0.00 0.00 0.00 Networth 67,593.80 61,399.57 59,004.62 Total debt 4.54 5.28 5.63 Total Liability 67,598.34 61,404.85 59,010.25 Net Block 24,174.11 23,220.61 22,174.83 Capital work in progress 1,696.60 2,466.18 3,333.47 Investment 32,720.62 27,282.27 26,997.09 Net current asset 9,007.01 8,435.79 6,504.86 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 67,598.34 61,404.85 59,010.25 Income Statement   Mar23 Mar22 Mar21 Sales 66,043.27 56,341.27 45,485.13 Other Income 2,437.61 2,589.97 3,250.99 Total Expenses 42,098.80 37,407.61 29,962.63 Operating Profit 23,944.47 18,933.66 15,522.50 Interest 41.81 41.95 47.47 Adjusted PBDIT 26,382.08 21,523.63 18,773.49 Depreciation 1,662.73 1,652.15 1,561.83 Adjusted PBT 24,677.54 19,829.53 17,164.19 Taxation 5,997.10 4,771.70 4,132.51 Net Profit / Loss 18,753.31 15,057.83 13,031.68 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 36.25 33.60 34.12 GPM (%) 33.73 30.67 30.69 NPM (%) 28.39 26.72 28.65 Earning Retention Ratio 60.13 57.04 52.79 Return on networth (%) 28.05 25.06 22.74 EPS (Rs.) 15.09 12.22 10.59 Dividend payout Ratio 39.71 42.96 47.21 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.61 1.62 1.52 Fixed Asset Turnover Ratio 1.02 0.93 0.73 Inventory 0.98 0.93 0.79 Interest coverage Ratio 631.00 513.08 395.48

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