Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 1,009.00 1,047.00 1,090.00 Other Income 95.00 187.00 98.00 Total Expenses 857.00 803.00 883.00 Operating Profit 152.00 244.00 207.00 Interest 32.00 13.00 11.00 Gross Profit 207.00 409.00 279.00 Provisions Made 0.00 0.00 0.00 Depreciation 90.00 87.00 82.00 Taxation 18.00 66.00 -20.00 Net Profit / Loss 99.00 271.00 217.00 Equity Capital 255.00 255.00 255.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 255.00 255.00 254.82 Reserve & Surplus 18,470.00 15,737.00 15,087.50 Revaluation Reserve 0.00 0.00 0.00 Networth 18,725.00 15,992.00 15,342.32 Total debt 30.00 - - Total Liability 18,755.00 15,992.00 15,342.32 Net Block 3,807.00 2,742.00 2,375.34 Capital work in progress 1,372.00 1,563.00 1,205.02 Investment 13,306.00 10,781.00 10,926.81 Net current asset 270.00 906.00 835.15 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 18,755.00 15,992.00 15,342.32 Income Statement   Mar24 Mar23 Mar22 Sales 4,384.00 4,930.00 3,720.93 Other Income 383.00 301.00 277.93 Total Expenses 3,509.00 3,695.00 2,769.56 Operating Profit 875.00 1,235.00 951.37 Interest 49.00 26.00 19.28 Adjusted PBDIT 1,258.00 1,536.00 1,229.30 Depreciation 295.00 245.00 222.41 Adjusted PBT 914.00 1,265.00 987.61 Taxation 120.00 238.00 201.11 Net Profit / Loss 896.00 1,027.00 801.56 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 19.95 25.05 25.56 GPM (%) 13.22 20.08 19.59 NPM (%) 20.43 20.83 21.54 Earning Retention Ratio 43.83 69.04 67.61 Return on networth (%) 4.78 6.42 5.22 EPS (Rs.) 35.17 40.31 31.46 Dividend payout Ratio 49.77 30.96 31.78 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.13 1.48 1.50 Fixed Asset Turnover Ratio 0.25 0.31 0.26 Inventory 0.23 0.30 0.24 Interest coverage Ratio 25.67 59.08 63.76

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