Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 4,213.24 4,515.79 4,780.32 Other Income 265.00 420.34 176.82 Total Expenses 2,768.06 2,942.49 3,083.74 Operating Profit 1,445.18 1,573.30 1,696.58 Interest 32.26 40.87 33.80 Gross Profit 913.26 1,025.46 940.81 Provisions Made 0.00 0.00 0.00 Depreciation 239.80 245.04 243.99 Taxation 172.80 196.88 148.71 Net Profit / Loss 500.66 570.65 532.29 Equity Capital 492.62 492.62 439.54 Balance Sheet Mar 24 Mar 23 Dec 21 Share Capital 439.54 397.13 397.13 Reserve & Surplus 33,787.31 23,108.38 21,810.13 Revaluation Reserve 0.00 0.00 0.00 Networth 37,006.50 28,505.54 22,207.26 Total debt 36.78 47.71 43.50 Total Liability 37,043.28 28,553.25 22,250.76 Net Block 8,803.23 8,619.75 7,645.71 Capital work in progress 1,548.49 841.87 951.32 Investment 14,058.08 11,775.88 11,796.91 Net current asset 12,633.48 7,315.75 1,856.82 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 37,043.28 28,553.25 22,250.76 Income Statement   Mar24 Mar23 Dec21 Sales 17,919.34 19,985.43 13,964.95 Other Income 852.63 952.27 285.64 Total Expenses 14,548.50 16,764.99 10,757.47 Operating Profit 3,370.84 3,220.44 3,207.48 Interest 162.25 127.97 90.94 Adjusted PBDIT 4,223.47 4,172.71 3,493.12 Depreciation 937.95 832.42 551.24 Adjusted PBT 3,123.27 3,212.32 2,850.94 Taxation 772.76 501.56 704.71 Net Profit / Loss 2,334.69 2,553.49 2,080.54 Key Ratios   Mar24 Mar23 Dec21 OPM (%) 18.81 16.11 22.96 GPM (%) 13.57 11.94 19.02 NPM (%) 13.02 12.77 14.89 Earning Retention Ratio 78.89 53.86 100.00 Return on networth (%) 6.82 10.86 9.36 EPS (Rs.) 10.62 12.86 10.48 Dividend payout Ratio 21.26 48.99 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.78 2.00 1.31 Fixed Asset Turnover Ratio 0.54 0.78 0.65 Inventory 0.52 0.84 0.62 Interest coverage Ratio 26.03 32.61 38.41

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