Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 37,202.80 35,531.40 38,234.90 Other Income 1,475.00 975.10 1,118.00 Total Expenses 19,413.70 17,325.00 18,840.00 Operating Profit 17,789.10 18,206.40 19,394.90 Interest 40.20 57.30 76.20 Gross Profit 5,851.40 5,420.10 5,726.80 Provisions Made 0.00 0.00 0.00 Depreciation 750.90 731.00 729.00 Taxation 2,031.30 1,039.20 1,120.00 Net Profit / Loss 3,069.20 3,649.90 3,877.80 Equity Capital 157.20 157.20 157.20 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 157.20 151.00 151.00 Reserve & Surplus 83,824.80 60,231.00 53,935.00 Revaluation Reserve 0.00 0.00 0.00 Networth 83,982.00 60,382.00 54,086.00 Total debt 33.10 1,215.80 381.90 Total Liability 84,015.10 61,597.80 54,467.90 Net Block 18,495.30 17,804.90 13,717.30 Capital work in progress 6,533.90 2,897.00 2,929.40 Investment 68,513.70 47,756.40 40,763.30 Net current asset -9,527.80 -6,860.50 -2,942.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 84,015.10 61,597.80 54,467.90 Income Statement   Mar24 Mar23 Mar22 Sales 140,932.60 117,522.90 88,295.60 Other Income 3,854.80 2,161.30 1,793.50 Total Expenses 124,531.50 106,515.20 82,594.40 Operating Profit 16,401.10 11,007.70 5,701.20 Interest 193.20 186.60 125.90 Adjusted PBDIT 20,255.90 13,169.00 7,494.70 Depreciation 3,022.30 2,823.30 2,786.50 Adjusted PBT 17,040.40 10,159.10 4,582.30 Taxation 3,831.00 2,109.90 816.00 Net Profit / Loss 13,209.40 8,049.20 3,766.30 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 11.63 9.36 6.45 GPM (%) 9.49 6.96 3.30 NPM (%) 9.37 6.84 4.26 Earning Retention Ratio 79.42 77.49 63.91 Return on networth (%) 15.72 13.33 6.96 EPS (Rs.) 420.14 266.46 124.68 Dividend payout Ratio 20.58 22.51 36.09 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.63 0.68 0.84 Fixed Asset Turnover Ratio 1.94 2.03 1.66 Inventory 1.68 1.91 1.62 Interest coverage Ratio 104.84 70.57 59.53

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