Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 32,001.00 32,491.00 32,629.00 Other Income 3,483.00 1,582.00 1,350.00 Total Expenses 24,286.00 24,377.00 24,635.00 Operating Profit 7,715.00 8,114.00 7,994.00 Interest 62.00 82.00 89.00 Gross Profit 11,136.00 9,614.00 9,255.00 Provisions Made 0.00 0.00 0.00 Depreciation 722.00 738.00 738.00 Taxation 1,934.00 2,324.00 2,272.00 Net Profit / Loss 8,480.00 6,552.00 6,245.00 Equity Capital 2,075.00 2,075.00 2,075.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 2,075.00 2,074.00 2,103.00 Reserve & Surplus 79,101.00 64,793.00 66,597.00 Revaluation Reserve 0.00 0.00 0.00 Networth 81,176.00 67,745.00 69,306.00 Total debt - - - Total Liability 81,176.00 67,745.00 69,306.00 Net Block 14,604.00 15,431.00 14,938.00 Capital work in progress 0.00 275.00 411.00 Investment 34,659.00 28,162.00 28,336.00 Net current asset 31,913.00 23,877.00 25,621.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 81,176.00 67,745.00 69,306.00 Income Statement   Mar24 Mar23 Mar22 Sales 128,933.00 124,014.00 103,940.00 Other Income 7,417.00 3,859.00 3,224.00 Total Expenses 97,176.00 93,320.00 76,112.00 Operating Profit 31,757.00 30,694.00 27,828.00 Interest 277.00 157.00 128.00 Adjusted PBDIT 39,174.00 34,553.00 31,052.00 Depreciation 2,944.00 2,753.00 2,429.00 Adjusted PBT 35,953.00 31,643.00 28,495.00 Taxation 8,719.00 8,375.00 7,260.00 Net Profit / Loss 27,234.00 23,268.00 21,235.00 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 24.63 24.75 26.77 GPM (%) 22.34 22.53 24.43 NPM (%) 21.12 18.76 20.43 Earning Retention Ratio 100.00 41.23 40.20 Return on networth (%) 33.54 34.79 30.90 EPS (Rs.) 65.62 56.09 50.48 Dividend payout Ratio 0.00 58.77 59.80 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.94 1.71 1.85 Fixed Asset Turnover Ratio 1.73 1.81 1.48 Inventory 1.59 1.85 1.51 Interest coverage Ratio 141.42 220.08 242.59

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