Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 1,341.65 1,280.64 892.94 Other Income 41.51 42.55 55.88 Total Expenses 755.51 722.29 619.12 Operating Profit 586.14 558.35 273.82 Interest 25.79 27.71 31.36 Gross Profit 601.86 573.19 298.34 Provisions Made 0.00 0.00 0.00 Depreciation 60.26 58.60 55.24 Taxation 132.63 134.17 54.72 Net Profit / Loss 369.08 380.42 157.22 Equity Capital 142.34 142.34 142.04 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 3,814.19 3,351.10 3,252.11 Capital work in progress 0.00 241.66 111.50 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 100.00 93.43 -111.61 Return on networth (%) 10.79 9.53 -0.42 EPS (Rs.) 7.69 5.94 -0.24 Dividend payout Ratio 0.00 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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