Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 14,905.23 17,532.44 19,805.91 Other Income 181.72 178.89 154.23 Total Expenses 12,483.79 14,121.42 15,300.87 Operating Profit 2,421.44 3,411.02 4,505.04 Interest 282.44 220.42 226.80 Gross Profit 1,832.00 2,939.51 3,947.63 Provisions Made 0.00 0.00 0.00 Depreciation 850.09 814.24 785.71 Taxation 185.02 449.47 837.97 Net Profit / Loss 796.89 1,708.30 2,251.95 Equity Capital 288.70 288.70 288.69 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 288.69 288.69 288.67 Reserve & Surplus 58,684.58 52,567.99 48,932.26 Revaluation Reserve 0.00 0.00 0.00 Networth 59,095.24 52,936.86 49,270.64 Total debt 8,087.33 8,750.34 9,891.11 Total Liability 67,182.57 61,687.20 59,161.75 Net Block 59,930.06 49,442.14 45,576.91 Capital work in progress 6,764.59 3,812.65 4,626.53 Investment 9,237.32 12,859.24 11,724.51 Net current asset -8,749.40 -4,426.83 -2,766.20 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 67,182.57 61,687.20 59,161.75 Income Statement   Mar24 Mar23 Mar22 Sales 68,640.63 61,326.50 50,663.49 Other Income 662.15 689.43 611.80 Total Expenses 56,020.57 51,395.32 39,727.07 Operating Profit 12,620.06 9,931.18 10,936.42 Interest 866.80 755.00 798.37 Adjusted PBDIT 13,282.21 10,620.61 11,548.22 Depreciation 3,027.43 2,619.24 2,456.76 Adjusted PBT 9,387.98 7,246.37 8,293.09 Taxation 2,411.11 2,329.49 1,226.55 Net Profit / Loss 6,904.87 4,916.88 7,066.54 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 18.38 16.19 21.58 GPM (%) 13.97 11.92 16.73 NPM (%) 10.05 8.01 13.94 Earning Retention Ratio 84.31 77.78 84.91 Return on networth (%) 11.70 9.30 14.35 EPS (Rs.) 239.18 170.33 244.80 Dividend payout Ratio 15.85 22.22 15.09 Longterm Debt-Equity Ratio 0.07 0.08 0.10 Current Ratio 0.70 0.82 0.87 Fixed Asset Turnover Ratio 1.07 1.01 0.86 Inventory 1.02 0.99 0.85 Interest coverage Ratio 15.32 14.07 14.46

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