Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 51,488.00 50,844.00 50,165.00 Other Income 1,806.00 1,809.00 1,755.00 Total Expenses 36,942.00 36,481.00 36,363.00 Operating Profit 14,546.00 14,363.00 13,802.00 Interest 197.00 204.00 134.00 Gross Profit 16,155.00 15,968.00 15,423.00 Provisions Made 0.00 0.00 0.00 Depreciation 975.00 964.00 979.00 Taxation 3,787.00 3,293.00 3,515.00 Net Profit / Loss 11,393.00 10,753.00 10,929.00 Equity Capital 362.00 362.00 366.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 362.00 366.00 366.00 Reserve & Surplus 71,758.00 74,172.00 76,807.00 Revaluation Reserve 0.00 0.00 0.00 Networth 72,120.00 74,538.00 77,173.00 Total debt - - - Total Liability 72,120.00 74,538.00 77,173.00 Net Block 16,403.00 15,690.00 16,524.00 Capital work in progress 0.00 1,103.00 1,146.00 Investment 32,245.00 38,143.00 31,667.00 Net current asset 23,472.00 19,602.00 27,836.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 72,120.00 74,538.00 77,173.00 Income Statement   Mar24 Mar23 Mar22 Sales 202,359.00 190,354.00 160,341.00 Other Income 7,273.00 5,328.00 7,486.00 Total Expenses 146,512.00 139,357.00 114,096.00 Operating Profit 55,847.00 50,997.00 46,245.00 Interest 673.00 695.00 486.00 Adjusted PBDIT 63,120.00 56,325.00 53,731.00 Depreciation 3,887.00 3,940.00 3,522.00 Adjusted PBT 58,560.00 51,690.00 49,723.00 Taxation 14,043.00 12,584.00 11,536.00 Net Profit / Loss 43,559.00 39,106.00 38,187.00 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 27.59 26.79 28.84 GPM (%) 25.67 24.72 26.64 NPM (%) 21.52 20.54 23.81 Earning Retention Ratio 100.00 -5.73 65.13 Return on networth (%) 60.39 52.46 49.48 EPS (Rs.) 120.33 106.87 104.36 Dividend payout Ratio 0.00 105.73 34.87 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.48 1.43 1.63 Fixed Asset Turnover Ratio 2.76 2.51 2.11 Inventory 2.81 2.55 2.08 Interest coverage Ratio 93.79 81.04 110.56

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