Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 4,707.64 4,381.91 4,211.94 Other Income 50.25 87.00 36.34 Total Expenses 4,575.34 4,251.55 4,093.19 Operating Profit 132.30 130.35 118.74 Interest 20.37 22.33 19.01 Gross Profit 162.18 195.03 136.08 Provisions Made 0.00 0.00 0.00 Depreciation 46.21 47.97 47.83 Taxation -5.98 -4.88 -6.82 Net Profit / Loss 99.68 151.59 85.55 Equity Capital 148.69 148.63 148.51 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 148.51 148.23 147.99 Reserve & Surplus 2,491.35 1,983.51 2,026.01 Revaluation Reserve 0.00 0.00 0.00 Networth 2,688.97 2,171.68 2,208.87 Total debt 308.02 467.03 479.82 Total Liability 2,996.99 2,638.71 2,688.69 Net Block 890.93 466.81 439.96 Capital work in progress 2.10 1.25 1.39 Investment 1,024.32 1,234.65 1,288.99 Net current asset 1,079.64 936.01 958.34 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,996.99 2,638.71 2,688.69 Income Statement   Mar24 Mar23 Mar22 Sales 15,571.18 12,196.35 9,758.50 Other Income 161.17 70.76 131.57 Total Expenses 15,089.21 12,002.45 9,571.40 Operating Profit 481.98 193.90 187.11 Interest 91.10 57.49 47.70 Adjusted PBDIT 643.15 264.66 318.68 Depreciation 185.23 65.11 48.10 Adjusted PBT 366.81 142.06 222.88 Taxation -26.74 3.59 35.80 Net Profit / Loss 342.92 130.17 144.83 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 3.09 1.58 1.91 GPM (%) 1.90 1.05 1.42 NPM (%) 2.20 1.06 1.48 Earning Retention Ratio 84.91 -28.34 13.15 Return on networth (%) 12.99 6.10 6.66 EPS (Rs.) 23.09 8.78 9.79 Dividend payout Ratio 17.31 136.52 112.19 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.46 1.60 1.82 Fixed Asset Turnover Ratio 5.53 4.58 3.73 Inventory 5.28 4.69 3.68 Interest coverage Ratio 7.06 4.60 6.68

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