Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 444.78 436.74 470.03 Other Income 4.13 4.53 3.59 Total Expenses 413.64 394.82 421.01 Operating Profit 31.13 41.92 49.02 Interest 5.33 6.60 5.20 Gross Profit 29.93 39.85 47.41 Provisions Made 0.00 0.00 0.00 Depreciation 10.97 10.92 10.49 Taxation 4.83 7.35 9.55 Net Profit / Loss 14.14 21.58 27.37 Equity Capital 56.85 56.85 56.85 Balance Sheet Mar 24 Mar 23 Share Capital 56.85 56.85 Reserve & Surplus 328.33 289.02 Revaluation Reserve 0.00 0.00 Networth 385.18 345.87 Total debt 212.55 188.33 Total Liability 597.73 534.20 Net Block 350.80 301.61 Capital work in progress 0.00 9.06 Investment 0.00 0.00 Net current asset 246.93 223.53 Miscellaneous expenses 0.00 0.00 Total Assets 597.73 534.20 Income Statement   Mar24 Mar23 Sales 1,770.45 1,695.12 Other Income 17.18 19.84 Total Expenses 1,642.28 1,594.35 Operating Profit 128.17 100.77 Interest 22.23 19.51 Adjusted PBDIT 145.35 120.61 Depreciation 41.40 37.72 Adjusted PBT 81.72 63.38 Taxation 21.14 16.58 Net Profit / Loss 60.58 46.80 Key Ratios   Mar24 Mar23 OPM (%) 7.23 5.94 GPM (%) 4.90 3.71 NPM (%) 3.42 2.76 Earning Retention Ratio 63.69 89.32 Return on networth (%) 15.72 13.53 EPS (Rs.) 10.66 8.23 Dividend payout Ratio 36.31 10.68 Longterm Debt-Equity Ratio 0.31 0.37 Current Ratio 1.54 1.44 Fixed Asset Turnover Ratio 3.13 3.51 Inventory 2.96 3.17 Interest coverage Ratio 6.54 6.18

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