Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 28,919.34 27,132.76 25,436.05 Other Income 677.22 257.55 220.33 Total Expenses 22,529.03 21,864.08 20,990.65 Operating Profit 6,390.31 5,268.68 4,445.40 Interest 55.13 52.90 38.68 Gross Profit 5,892.34 4,320.84 3,627.51 Provisions Made 0.00 0.00 0.00 Depreciation 961.36 914.62 977.01 Taxation 1,090.10 793.59 612.29 Net Profit / Loss 3,840.88 2,612.63 2,038.21 Equity Capital 599.98 599.75 599.62 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 599.62 599.05 598.30 Reserve & Surplus 51,378.18 42,497.35 38,139.19 Revaluation Reserve 0.00 0.00 0.00 Networth 52,276.56 43,356.73 38,960.95 Total debt 1,584.89 4,643.73 6,489.95 Total Liability 53,861.45 48,000.46 45,450.90 Net Block 17,528.03 16,976.20 14,548.62 Capital work in progress 3,755.80 2,784.62 5,018.17 Investment 29,995.40 27,087.07 25,109.81 Net current asset 2,582.22 1,152.57 774.30 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 53,861.45 48,000.46 45,450.90 Income Statement   Mar24 Mar23 Mar22 Sales 98,763.42 84,960.26 57,445.97 Other Income 4,141.16 2,545.17 2,075.90 Total Expenses 85,843.99 74,517.87 50,403.68 Operating Profit 12,919.43 10,442.39 7,042.29 Interest 138.77 272.78 223.00 Adjusted PBDIT 17,060.59 12,987.56 9,118.19 Depreciation 3,438.85 3,154.46 2,451.06 Adjusted PBT 13,482.97 9,560.32 6,444.13 Taxation 2,765.17 1,582.14 1,300.24 Net Profit / Loss 10,717.80 6,548.64 4,935.22 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 13.08 12.29 12.25 GPM (%) 9.59 8.57 7.99 NPM (%) 10.85 7.70 8.59 Earning Retention Ratio 81.15 82.01 78.86 Return on networth (%) 20.61 15.19 12.74 EPS (Rs.) 86.19 52.66 39.70 Dividend payout Ratio 18.85 21.92 22.04 Longterm Debt-Equity Ratio 0.02 0.05 0.14 Current Ratio 1.09 1.04 1.04 Fixed Asset Turnover Ratio 1.94 1.82 1.32 Inventory 1.84 1.78 1.27 Interest coverage Ratio 122.94 47.61 40.89

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