Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 3,143.62 2,756.83 2,357.02 Other Income 286.44 265.27 271.00 Total Expenses 2,326.52 2,246.18 1,714.76 Operating Profit 817.10 510.65 642.26 Interest 1.11 1.09 1.09 Gross Profit 1,102.43 774.83 912.17 Provisions Made 0.00 0.00 0.00 Depreciation 39.86 23.35 23.38 Taxation 294.35 187.73 222.85 Net Profit / Loss 768.22 563.75 665.94 Equity Capital 201.69 201.69 201.69 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 201.69 201.69 201.69 Reserve & Surplus 5,368.99 3,975.87 3,119.67 Revaluation Reserve 0.00 0.00 0.00 Networth 5,570.68 4,177.56 3,321.36 Total debt - - - Total Liability 5,570.68 4,177.56 3,321.36 Net Block 837.94 1,024.33 964.62 Capital work in progress 71.63 61.62 86.94 Investment 6.00 6.00 6.00 Net current asset 4,655.11 3,085.61 2,263.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,570.68 4,177.56 3,321.36 Income Statement   Mar24 Mar23 Mar22 Sales 9,466.58 7,827.18 5,733.28 Other Income 1,138.02 713.48 433.63 Total Expenses 8,054.97 7,029.38 5,298.58 Operating Profit 1,411.61 797.80 434.70 Interest 5.12 6.37 7.16 Adjusted PBDIT 2,549.63 1,511.28 868.33 Depreciation 83.13 75.58 74.51 Adjusted PBT 2,461.38 1,429.33 786.66 Taxation 615.95 356.61 186.22 Net Profit / Loss 1,845.43 1,072.72 586.47 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 14.91 10.19 7.58 GPM (%) 14.03 9.22 6.28 NPM (%) 19.49 13.70 10.22 Earning Retention Ratio 75.74 79.83 70.01 Return on networth (%) 33.12 25.67 17.65 EPS (Rs.) 91.50 53.19 29.08 Dividend payout Ratio 24.26 20.17 30.71 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.20 1.12 1.09 Fixed Asset Turnover Ratio 1.94 2.09 1.84 Inventory 1.70 1.87 1.73 Interest coverage Ratio 497.97 237.25 121.28

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