Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 10,463.21 10,143.73 9,519.30 Other Income 283.00 231.71 180.04 Total Expenses 8,801.51 8,562.43 8,033.55 Operating Profit 1,661.70 1,581.30 1,485.75 Interest 4.93 4.81 4.56 Gross Profit 1,793.96 1,686.65 1,534.63 Provisions Made 0.00 0.00 0.00 Depreciation 193.69 193.20 185.05 Taxation 396.73 370.82 333.53 Net Profit / Loss 1,203.54 1,122.63 1,016.05 Equity Capital 40.00 39.99 39.98 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 39.98 39.97 39.96 Reserve & Surplus 17,900.57 16,629.49 15,718.51 Revaluation Reserve 0.00 0.00 0.00 Networth 17,986.18 16,705.09 15,782.92 Total debt - - - Total Liability 17,986.18 16,705.09 15,782.92 Net Block 5,834.03 5,761.42 5,806.48 Capital work in progress 480.51 463.79 458.20 Investment 13,086.10 11,010.36 10,652.32 Net current asset -1,414.46 -530.48 -1,134.08 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 17,986.18 16,705.09 15,782.92 Income Statement   Mar24 Mar23 Mar22 Sales 37,455.72 33,805.65 29,245.47 Other Income 892.55 565.16 556.91 Total Expenses 32,200.01 29,819.42 25,876.70 Operating Profit 5,255.71 3,986.23 3,368.77 Interest 18.50 19.87 25.80 Adjusted PBDIT 6,148.26 4,551.39 3,925.68 Depreciation 711.41 656.96 649.75 Adjusted PBT 5,418.35 3,874.56 3,250.13 Taxation 1,290.40 963.98 777.11 Net Profit / Loss 3,967.96 2,910.58 2,473.02 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 14.03 11.79 11.51 GPM (%) 12.13 9.84 9.29 NPM (%) 10.59 8.60 8.45 Earning Retention Ratio 34.63 31.35 23.25 Return on networth (%) 22.11 17.46 15.69 EPS (Rs.) 198.56 145.65 123.79 Dividend payout Ratio 68.01 68.65 76.75 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.81 0.91 0.80 Fixed Asset Turnover Ratio 2.16 2.08 1.89 Inventory 2.09 2.03 1.86 Interest coverage Ratio 332.34 229.06 152.16

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