Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 34,937.05 32,911.73 33,673.79 Other Income 749.71 713.49 371.63 Total Expenses 4,075.37 4,830.76 3,906.86 Operating Profit 30,861.68 28,080.97 29,766.93 Interest 166.59 190.05 209.21 Gross Profit 3,420.90 4,268.39 4,690.52 Provisions Made 0.00 0.00 0.00 Depreciation 832.18 815.27 1,048.90 Taxation 1,161.37 781.19 917.64 Net Profit / Loss 3,867.38 2,671.93 2,723.98 Equity Capital 6,575.10 6,575.10 6,575.10 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 6,575.10 6,575.10 4,440.39 Reserve & Surplus 57,604.30 49,078.57 51,146.41 Revaluation Reserve 0.00 0.00 0.00 Networth 64,179.40 55,653.67 55,586.80 Total debt 16,413.08 14,308.74 6,352.76 Total Liability 80,592.48 69,962.41 61,939.56 Net Block 48,959.73 44,307.33 39,780.99 Capital work in progress 15,858.73 13,662.48 13,071.31 Investment 17,513.91 12,788.77 12,120.92 Net current asset -1,739.89 -796.17 -3,033.66 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 80,592.48 69,962.41 61,939.56 Income Statement   Mar24 Mar23 Mar22 Sales 130,573.05 144,249.68 91,626.48 Other Income 2,207.89 2,684.70 2,046.86 Total Expenses 117,198.33 137,550.78 77,797.45 Operating Profit 13,374.72 6,698.90 13,829.03 Interest 697.23 311.72 174.43 Adjusted PBDIT 15,582.61 9,383.60 15,875.89 Depreciation 3,330.82 2,488.07 2,111.17 Adjusted PBT 11,554.56 6,583.81 13,590.29 Taxation 2,718.08 1,282.30 3,226.32 Net Profit / Loss 8,836.48 5,301.51 10,363.97 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 10.24 4.64 15.09 GPM (%) 7.69 2.91 12.78 NPM (%) 6.76 3.67 11.31 Earning Retention Ratio 59.08 42.10 61.44 Return on networth (%) 13.76 9.52 18.64 EPS (Rs.) 13.44 8.06 23.34 Dividend payout Ratio 40.92 57.90 38.56 Longterm Debt-Equity Ratio 0.18 0.14 0.08 Current Ratio 0.93 0.96 0.87 Fixed Asset Turnover Ratio 1.73 2.19 1.61 Inventory 1.62 2.06 1.48 Interest coverage Ratio 22.35 30.10 91.02

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