Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 8,120.28 7,623.33 6,893.87 Other Income 101.50 1,293.56 93.13 Total Expenses 6,791.84 6,512.18 5,887.10 Operating Profit 1,328.44 1,111.15 1,006.77 Interest 181.41 161.47 139.88 Gross Profit 190.67 1,457.33 278.35 Provisions Made 0.00 0.00 0.00 Depreciation 421.08 405.78 348.57 Taxation -61.76 280.71 -18.10 Net Profit / Loss -168.65 720.86 -52.12 Equity Capital 133.91 133.90 132.80 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 132.80 131.69 131.66 Reserve & Surplus 51,861.77 46,726.01 48,413.30 Revaluation Reserve 0.00 0.00 0.00 Networth 52,114.59 46,954.94 48,615.79 Total debt 9,452.91 5,254.23 4,120.77 Total Liability 61,567.50 52,209.17 52,736.56 Net Block 17,105.17 16,219.63 14,857.70 Capital work in progress 7,130.95 2,925.69 1,742.79 Investment 39,212.17 33,896.78 38,690.77 Net current asset -1,880.79 -832.93 -2,554.70 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 61,567.50 52,209.17 52,736.56 Income Statement   Mar24 Mar23 Mar22 Sales 25,847.33 26,839.71 20,856.84 Other Income 1,256.60 1,018.34 895.31 Total Expenses 23,531.29 23,659.82 17,640.68 Operating Profit 2,316.04 3,179.89 3,216.16 Interest 440.42 367.67 247.24 Adjusted PBDIT 3,572.64 4,198.23 4,111.47 Depreciation 1,215.06 1,097.29 913.96 Adjusted PBT 1,917.16 2,733.27 2,950.27 Taxation 256.17 521.51 185.71 Net Profit / Loss 945.39 2,123.73 3,051.27 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 8.96 11.84 15.42 GPM (%) 4.25 7.75 11.03 NPM (%) 3.65 7.91 14.62 Earning Retention Ratio 60.44 70.27 78.58 Return on networth (%) 1.81 4.53 6.28 EPS (Rs.) 14.36 32.25 46.35 Dividend payout Ratio 69.51 30.96 19.41 Longterm Debt-Equity Ratio 0.14 0.09 0.06 Current Ratio 0.85 0.91 0.74 Fixed Asset Turnover Ratio 0.45 0.51 0.41 Inventory 0.42 0.51 0.39 Interest coverage Ratio 8.11 11.42 16.63

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