Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 4,607.98 5,155.56 5,398.11 Other Income 153.98 69.86 121.51 Total Expenses 3,376.67 3,679.04 3,768.18 Operating Profit 1,231.31 1,476.52 1,629.93 Interest 33.29 33.11 66.00 Gross Profit 549.89 713.95 892.59 Provisions Made 0.00 0.00 0.00 Depreciation 231.69 221.44 231.07 Taxation 84.33 126.28 -87.02 Net Profit / Loss 233.87 366.23 748.54 Equity Capital 187.99 187.99 187.99 Balance Sheet Mar 24 Mar 23 Dec 21 Share Capital 187.99 187.99 187.99 Reserve & Surplus 15,833.96 13,855.01 14,040.44 Revaluation Reserve 0.00 0.00 0.00 Networth 16,021.95 14,043.00 14,228.43 Total debt - - - Total Liability 16,021.95 14,043.00 14,228.43 Net Block 9,227.30 7,486.29 6,722.80 Capital work in progress 972.03 1,683.05 1,240.75 Investment 1,374.07 192.73 192.73 Net current asset 4,448.55 4,680.93 6,072.15 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 16,021.95 14,043.00 14,228.43 Income Statement   Mar24 Mar23 Dec21 Sales 19,952.23 22,209.97 16,151.35 Other Income 491.51 337.18 204.76 Total Expenses 16,894.60 20,290.98 13,150.95 Operating Profit 3,057.63 1,918.99 3,000.40 Interest 153.79 77.18 54.63 Adjusted PBDIT 3,549.14 2,256.17 3,205.16 Depreciation 876.27 835.09 597.28 Adjusted PBT 2,519.08 1,343.90 2,553.25 Taxation 394.84 312.22 640.12 Net Profit / Loss 2,124.24 869.91 1,820.27 Key Ratios   Mar24 Mar23 Dec21 OPM (%) 15.32 8.64 18.57 GPM (%) 10.93 4.88 14.87 NPM (%) 10.64 3.91 11.27 Earning Retention Ratio 91.83 -5.57 86.26 Return on networth (%) 13.25 6.19 12.79 EPS (Rs.) 113.12 46.32 96.93 Dividend payout Ratio 8.17 125.20 14.44 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.65 1.74 1.91 Fixed Asset Turnover Ratio 1.33 1.57 1.20 Inventory 1.25 1.58 1.14 Interest coverage Ratio 23.08 29.23 58.67

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