Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 4,590.75 4,869.22 4,064.27 Other Income 283.57 279.85 262.06 Total Expenses 4,327.80 4,596.56 3,888.19 Operating Profit 262.95 272.66 176.08 Interest 144.59 140.61 137.34 Gross Profit 401.93 411.90 300.81 Provisions Made 0.00 0.00 0.00 Depreciation 7.38 7.38 6.87 Taxation 99.56 102.01 76.13 Net Profit / Loss 294.99 302.51 217.81 Equity Capital 2,085.02 2,085.02 2,085.02 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 2,085.02 2,085.02 2,085.02 Reserve & Surplus 5,782.26 4,394.13 3,546.39 Revaluation Reserve 0.00 0.00 0.00 Networth 7,867.28 6,479.15 5,631.41 Total debt 5,987.77 6,407.87 6,595.38 Total Liability 13,855.05 12,887.02 12,226.79 Net Block 366.36 354.60 379.39 Capital work in progress 93.79 1.27 1.20 Investment 1,610.75 1,186.64 1,163.05 Net current asset 11,784.15 11,344.51 10,683.15 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 13,855.05 12,887.02 12,226.79 Income Statement   Mar24 Mar23 Mar22 Sales 21,732.58 20,281.57 19,381.71 Other Income 1,182.55 1,003.94 809.26 Total Expenses 20,386.42 19,037.49 18,200.26 Operating Profit 1,346.16 1,244.08 1,181.45 Interest 568.49 581.37 563.71 Adjusted PBDIT 2,528.71 2,248.02 1,990.71 Depreciation 20.82 22.27 20.90 Adjusted PBT 1,939.40 1,644.38 1,406.10 Taxation 476.45 376.41 318.89 Net Profit / Loss 1,462.95 1,267.97 1,087.21 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 6.19 6.13 6.09 GPM (%) 6.09 6.02 5.98 NPM (%) 6.73 6.25 5.60 Earning Retention Ratio 94.87 70.90 61.27 Return on networth (%) 18.59 19.57 19.30 EPS (Rs.) 7.02 6.08 5.21 Dividend payout Ratio 5.13 29.10 38.73 Longterm Debt-Equity Ratio 0.70 0.93 1.12 Current Ratio 3.42 3.42 2.55 Fixed Asset Turnover Ratio 1.63 1.62 1.70 Inventory 1.57 1.57 1.59 Interest coverage Ratio 4.45 3.87 3.53

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