Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 2,757.49 2,769.19 2,508.63 Other Income 77.59 76.82 75.03 Total Expenses 2,123.22 2,101.33 1,964.52 Operating Profit 634.27 667.86 544.11 Interest 8.16 0.88 1.39 Gross Profit 486.65 514.47 422.36 Provisions Made 0.00 0.00 0.00 Depreciation 32.92 30.29 29.23 Taxation 108.53 122.18 97.32 Net Profit / Loss 338.66 362.87 295.63 Equity Capital 42.38 42.38 42.38 Balance Sheet Dec 23 Dec 22 Dec 21 Share Capital 42.38 42.38 42.38 Reserve & Surplus 5,902.22 4,896.96 4,002.74 Revaluation Reserve 0.00 0.00 0.00 Networth 5,944.60 4,939.41 4,045.19 Total debt - - - Total Liability 5,944.60 4,939.41 4,045.19 Net Block 1,053.87 899.17 816.98 Capital work in progress 0.00 69.25 76.93 Investment 1.56 493.15 0.00 Net current asset 4,889.17 3,477.84 3,151.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,944.60 4,939.41 4,045.19 Income Statement   Dec23 Dec22 Dec21 Sales 10,446.52 8,567.53 6,934.00 Other Income 301.69 179.47 159.62 Total Expenses 8,956.74 7,605.66 6,377.29 Operating Profit 1,489.78 961.87 556.71 Interest 12.66 13.11 10.70 Adjusted PBDIT 1,791.47 1,141.34 716.33 Depreciation 119.92 104.70 102.70 Adjusted PBT 1,658.89 1,023.53 602.93 Taxation 410.71 337.18 191.78 Net Profit / Loss 1,242.05 1,016.23 519.71 Key Ratios   Dec23 Dec22 Dec21 OPM (%) 14.26 11.22 8.02 GPM (%) 13.11 10.00 6.54 NPM (%) 11.88 11.86 7.49 Earning Retention Ratio 100.00 83.95 74.24 Return on networth (%) 20.89 20.57 12.84 EPS (Rs.) 58.61 47.96 24.53 Dividend payout Ratio 0.00 10.84 20.38 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.97 1.79 1.78 Fixed Asset Turnover Ratio 1.92 1.91 1.81 Inventory 1.76 1.73 1.71 Interest coverage Ratio 141.51 87.06 66.95

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