Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 3,364.93 2,912.16 2,830.86 Other Income 86.62 92.89 86.75 Total Expenses 2,461.46 2,134.07 2,046.04 Operating Profit 903.47 778.09 784.82 Interest 5.13 3.00 4.51 Gross Profit 738.83 630.11 624.73 Provisions Made 0.00 0.00 0.00 Depreciation 33.70 32.83 30.97 Taxation 173.22 156.81 151.13 Net Profit / Loss 528.41 440.45 443.49 Equity Capital 42.38 42.38 42.38 Balance Sheet Dec 24 Dec 23 Dec 22 Share Capital 42.38 42.38 42.38 Reserve & Surplus 7,033.02 5,902.15 4,896.96 Revaluation Reserve 0.00 0.00 0.00 Networth 7,075.40 5,944.60 4,939.41 Total debt - - - Total Liability 7,075.40 5,944.60 4,939.41 Net Block 1,156.62 993.95 899.17 Capital work in progress 0.00 59.92 69.25 Investment 1.56 1.56 493.15 Net current asset 5,917.22 4,889.17 3,477.84 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 7,075.40 5,944.60 4,939.41 Income Statement   Dec24 Dec23 Dec22 Sales 12,188.31 10,446.52 8,567.53 Other Income 353.40 301.69 179.47 Total Expenses 9,883.08 8,956.74 7,605.66 Operating Profit 2,305.23 1,489.78 961.87 Interest 16.45 12.66 13.11 Adjusted PBDIT 2,658.63 1,791.47 1,141.34 Depreciation 128.92 119.92 104.70 Adjusted PBT 2,513.26 1,658.89 1,023.53 Taxation 638.65 410.71 337.18 Net Profit / Loss 1,871.64 1,242.05 1,016.23 Key Ratios   Dec24 Dec23 Dec22 OPM (%) 18.91 14.26 11.22 GPM (%) 17.85 13.11 10.00 NPM (%) 15.35 11.88 11.86 Earning Retention Ratio 100.00 81.33 83.95 Return on networth (%) 26.45 20.89 20.57 EPS (Rs.) 88.33 58.61 47.96 Dividend payout Ratio 0.00 18.76 10.84 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.11 1.97 1.79 Fixed Asset Turnover Ratio 1.87 1.92 1.91 Inventory 1.72 1.76 1.73 Interest coverage Ratio 161.62 141.51 87.06

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