Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 6,530.82 4,806.57 5,377.80 Other Income 374.46 360.49 364.51 Total Expenses 4,008.09 3,366.20 3,017.04 Operating Profit 2,522.73 1,440.37 2,360.76 Interest 60.57 29.09 23.09 Gross Profit 2,722.82 1,771.77 2,702.18 Provisions Made 0.00 0.00 0.00 Depreciation 92.12 84.23 73.61 Taxation 686.86 418.39 644.38 Net Profit / Loss 1,943.51 1,268.96 1,983.97 Equity Capital 879.18 293.07 293.07 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 293.07 293.07 293.07 Reserve & Surplus 25,112.71 22,039.24 34,550.90 Revaluation Reserve 0.00 0.00 0.00 Networth 25,405.78 22,332.31 34,843.97 Total debt 3,356.54 415.98 3,483.35 Total Liability 28,762.32 22,748.29 38,327.32 Net Block 3,162.65 3,013.87 3,966.03 Capital work in progress 3,234.65 1,968.21 18,299.69 Investment 991.65 886.72 987.43 Net current asset 21,373.37 16,879.49 15,074.17 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 28,762.32 22,748.29 38,327.32 Income Statement   Mar24 Mar23 Mar22 Sales 21,293.81 17,666.88 25,881.73 Other Income 1,355.54 747.85 718.33 Total Expenses 13,938.59 11,603.84 13,292.74 Operating Profit 7,355.22 6,063.04 12,588.99 Interest 78.24 75.23 39.06 Adjusted PBDIT 8,710.76 6,810.89 13,307.32 Depreciation 337.05 335.41 286.85 Adjusted PBT 8,295.47 6,400.25 12,981.41 Taxation 2,380.42 2,108.21 3,582.25 Net Profit / Loss 5,631.91 5,528.63 9,398.48 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 34.54 34.31 48.64 GPM (%) 32.95 32.42 47.53 NPM (%) 26.44 31.29 36.31 Earning Retention Ratio 57.40 74.40 54.05 Return on networth (%) 22.16 24.75 26.97 EPS (Rs.) 19.22 18.87 32.07 Dividend payout Ratio 44.75 19.87 45.96 Longterm Debt-Equity Ratio 0.00 0.00 0.04 Current Ratio 4.24 4.25 3.37 Fixed Asset Turnover Ratio 0.82 0.57 0.73 Inventory 0.74 0.77 0.67 Interest coverage Ratio 111.33 90.53 340.69

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