Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 354.32 361.13 341.47 Other Income 6.62 13.14 7.66 Total Expenses 252.87 255.77 243.86 Operating Profit 101.46 105.37 97.60 Interest 2.15 1.57 1.37 Gross Profit 105.93 116.94 103.89 Provisions Made 0.00 0.00 0.00 Depreciation 19.11 19.66 18.01 Taxation 22.30 25.86 22.02 Net Profit / Loss 64.52 71.43 63.86 Equity Capital 18.85 18.84 18.84 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 18.84 17.90 17.90 Reserve & Surplus 1,593.65 970.40 769.71 Revaluation Reserve 0.00 0.00 0.00 Networth 1,612.49 988.30 787.61 Total debt 143.01 218.52 240.35 Total Liability 1,755.50 1,206.82 1,027.96 Net Block 743.67 678.44 456.19 Capital work in progress 126.69 74.75 212.26 Investment 0.10 0.00 0.41 Net current asset 885.03 453.62 359.11 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,755.50 1,206.81 1,027.97 Income Statement   Mar24 Mar23 Mar22 Sales 1,358.24 1,196.53 860.05 Other Income 13.36 5.75 6.06 Total Expenses 970.69 855.59 629.17 Operating Profit 387.54 340.94 230.89 Interest 11.78 12.48 7.16 Adjusted PBDIT 400.90 346.69 236.95 Depreciation 64.73 54.18 37.74 Adjusted PBT 324.39 280.03 192.05 Taxation 81.41 71.33 49.76 Net Profit / Loss 242.99 208.70 142.28 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 28.53 28.49 26.84 GPM (%) 23.76 23.96 22.45 NPM (%) 17.88 17.44 16.54 Earning Retention Ratio 95.22 100.00 100.00 Return on networth (%) 15.06 21.11 18.06 EPS (Rs.) 25.79 23.32 15.90 Dividend payout Ratio 4.78 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.05 0.09 Current Ratio 7.78 4.80 4.52 Fixed Asset Turnover Ratio 0.91 1.07 0.94 Inventory 0.77 0.99 0.83 Interest coverage Ratio 34.04 27.79 33.10

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