Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 1,884.84 1,386.10 1,974.94 Other Income 2.45 2.38 2.17 Total Expenses 381.23 -134.84 379.91 Operating Profit 1,503.61 1,520.94 1,595.04 Interest 29.99 22.47 28.56 Gross Profit 71.42 63.85 127.41 Provisions Made 0.00 0.00 0.00 Depreciation 29.76 31.33 30.15 Taxation 10.11 7.97 24.76 Net Profit / Loss 31.56 24.55 72.50 Equity Capital 384.75 384.75 384.75 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 384.75 384.75 300.00 Reserve & Surplus 985.00 799.62 296.55 Revaluation Reserve 0.00 0.00 0.00 Networth 1,369.75 1,184.37 596.55 Total debt 712.81 727.09 593.64 Total Liability 2,082.56 1,911.46 1,190.19 Net Block 1,356.35 1,142.12 784.95 Capital work in progress 44.94 13.88 23.84 Investment 0.11 0.11 0.11 Net current asset 681.16 755.35 381.29 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,082.56 1,911.46 1,190.19 Income Statement   Mar24 Mar23 Mar22 Sales 6,285.41 5,445.71 4,349.32 Other Income 10.04 11.04 3.75 Total Expenses 5,835.89 5,109.64 4,057.36 Operating Profit 449.52 336.08 291.95 Interest 107.67 98.54 84.61 Adjusted PBDIT 459.56 347.13 295.70 Depreciation 105.69 85.38 71.32 Adjusted PBT 246.20 163.21 139.77 Taxation 62.22 40.39 35.87 Net Profit / Loss 183.98 122.81 103.90 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 7.15 6.17 6.71 GPM (%) 5.47 4.60 5.07 NPM (%) 2.92 2.25 2.38 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 13.43 10.36 17.41 EPS (Rs.) 4.78 3.19 3.46 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.07 0.08 0.09 Current Ratio 1.70 1.97 1.60 Fixed Asset Turnover Ratio 3.15 3.51 3.90 Inventory 3.02 2.85 3.65 Interest coverage Ratio 4.27 3.52 3.49

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