Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 1,473.61 1,035.33 931.27 Other Income 43.34 89.97 40.44 Total Expenses 791.66 690.81 604.16 Operating Profit 681.95 344.52 327.11 Interest 25.37 25.39 24.94 Gross Profit 699.92 409.10 342.61 Provisions Made 0.00 0.00 0.00 Depreciation 66.46 61.86 60.44 Taxation 164.69 89.41 73.37 Net Profit / Loss 468.77 254.46 208.80 Equity Capital 142.34 142.34 142.34 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 142.34 142.04 142.04 Reserve & Surplus 10,001.60 8,696.94 7,957.73 Revaluation Reserve 0.00 0.00 0.00 Networth 10,143.94 8,838.98 8,099.77 Total debt - 450.08 942.53 Total Liability 10,143.94 9,289.06 9,042.30 Net Block 3,755.99 3,351.10 3,252.11 Capital work in progress 58.20 241.66 111.50 Investment 6,849.71 6,281.39 5,773.52 Net current asset -519.96 -585.09 -94.83 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 10,143.94 9,289.06 9,042.30 Income Statement   Mar24 Mar23 Mar22 Sales 4,405.60 3,704.24 2,003.34 Other Income 184.51 107.08 149.08 Total Expenses 2,693.40 2,314.53 1,615.07 Operating Profit 1,712.20 1,389.71 388.27 Interest 114.88 128.29 304.50 Adjusted PBDIT 1,896.71 1,496.79 537.35 Depreciation 228.20 207.85 203.03 Adjusted PBT 1,553.63 1,160.65 29.82 Taxation 387.65 295.94 7.34 Net Profit / Loss 1,094.93 843.03 -34.45 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 38.86 37.51 19.38 GPM (%) 33.68 31.90 9.24 NPM (%) 24.85 22.75 -1.71 Earning Retention Ratio 87.82 93.43 -111.61 Return on networth (%) 10.79 9.53 -0.42 EPS (Rs.) 7.69 5.94 -0.24 Dividend payout Ratio 12.97 6.73 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.05 Current Ratio 0.80 0.76 0.95 Fixed Asset Turnover Ratio 0.45 0.40 0.25 Inventory 0.43 0.39 0.22 Interest coverage Ratio 16.51 11.67 1.76

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