Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 2,843.00 2,352.00 2,666.00 Other Income 34.00 32.00 229.00 Total Expenses 2,141.00 1,753.00 2,149.00 Operating Profit 702.00 599.00 517.00 Interest 25.00 22.00 29.00 Gross Profit 516.00 468.00 562.00 Provisions Made 0.00 0.00 0.00 Depreciation 69.00 65.00 71.00 Taxation 112.00 104.00 76.00 Net Profit / Loss 335.00 299.00 384.00 Equity Capital 145.00 145.00 145.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 145.00 145.50 145.30 Reserve & Surplus 6,818.00 5,799.00 4,756.40 Revaluation Reserve 0.00 0.00 0.00 Networth 6,963.00 5,944.50 4,901.70 Total debt - 1.10 - Total Liability 6,963.00 5,945.60 4,901.70 Net Block 1,245.00 1,207.40 1,301.20 Capital work in progress 37.00 82.80 89.70 Investment 823.00 461.70 439.00 Net current asset 4,858.00 4,193.70 3,071.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,963.00 5,945.60 4,901.70 Income Statement   Mar24 Mar23 Mar22 Sales 10,692.00 10,373.70 9,381.70 Other Income 335.00 74.20 41.50 Total Expenses 8,984.00 8,955.00 7,871.00 Operating Profit 1,708.00 1,418.70 1,510.70 Interest 76.00 103.90 64.90 Adjusted PBDIT 2,043.00 1,492.90 1,552.20 Depreciation 264.00 270.60 254.20 Adjusted PBT 1,703.00 1,118.40 1,233.10 Taxation 374.00 237.60 254.20 Net Profit / Loss 1,312.00 1,051.70 769.80 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 15.97 13.67 16.10 GPM (%) 13.50 11.06 13.39 NPM (%) 12.27 10.13 8.20 Earning Retention Ratio 78.11 100.00 100.00 Return on networth (%) 18.84 17.69 15.70 EPS (Rs.) 18.04 14.46 10.59 Dividend payout Ratio 22.17 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.29 2.16 1.87 Fixed Asset Turnover Ratio 1.66 1.91 1.96 Inventory 1.54 1.74 1.91 Interest coverage Ratio 26.88 14.37 23.92

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