Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 936.74 903.58 405.32 Other Income 317.01 184.48 197.59 Total Expenses 721.81 758.91 495.80 Operating Profit 214.93 144.67 -90.48 Interest 81.11 82.33 84.90 Gross Profit 450.83 246.82 22.21 Provisions Made 0.00 0.00 0.00 Depreciation 18.71 18.02 17.70 Taxation 295.82 36.44 0.72 Net Profit / Loss -166.09 192.36 3.79 Equity Capital 495.06 495.06 495.06 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 495.06 495.06 495.06 Reserve & Surplus 28,569.74 28,308.55 26,734.58 Revaluation Reserve 0.00 0.00 0.00 Networth 29,064.80 28,803.61 27,229.64 Total debt 3,318.99 3,058.12 3,687.21 Total Liability 32,383.79 31,861.73 30,916.85 Net Block 1,287.24 1,590.61 1,603.90 Capital work in progress 2.60 0.00 0.00 Investment 19,484.24 19,895.52 19,996.38 Net current asset 11,609.71 10,375.62 9,316.58 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 32,383.79 31,861.73 30,916.86 Income Statement   Mar24 Mar23 Mar22 Sales 3,242.58 3,979.18 4,053.55 Other Income 834.94 1,194.17 603.46 Total Expenses 2,194.77 2,038.09 2,234.19 Operating Profit 1,047.81 1,941.09 1,819.36 Interest 285.54 320.56 435.65 Adjusted PBDIT 1,882.75 3,135.26 2,422.82 Depreciation 70.18 75.66 76.70 Adjusted PBT 1,527.02 2,739.04 1,910.46 Taxation 275.82 428.22 339.92 Net Profit / Loss 1,251.20 2,310.82 1,335.35 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 32.31 48.78 44.88 GPM (%) 30.14 46.87 42.99 NPM (%) 38.58 58.07 32.94 Earning Retention Ratio 20.87 67.87 68.48 Return on networth (%) 4.30 8.02 4.90 EPS (Rs.) 5.05 9.34 5.39 Dividend payout Ratio 79.13 32.13 37.07 Longterm Debt-Equity Ratio 0.06 0.03 0.07 Current Ratio 2.95 2.91 2.46 Fixed Asset Turnover Ratio 0.10 0.12 0.12 Inventory 0.10 0.12 0.13 Interest coverage Ratio 6.59 9.78 5.56

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