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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 33,880.88 35,266.38 34,636.69 Other Income 4,765.64 2,060.89 3,679.97 Total Expenses 16,855.91 18,291.68 18,745.96 Operating Profit 17,024.97 16,974.70 15,890.73 Interest 1,156.72 1,182.21 1,034.85 Gross Profit 20,633.89 17,853.38 18,535.85 Provisions Made 0.00 0.00 0.00 Depreciation 5,597.89 5,897.26 5,675.47 Taxation 3,051.98 3,018.02 2,991.01 Net Profit / Loss 11,984.02 8,938.10 9,869.37 Equity Capital 6,290.14 6,290.14 6,290.14 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 6,290.14 6,290.14 6,290.14 Reserve & Surplus 299,686.37 251,555.70 230,857.95 Revaluation Reserve 0.00 0.00 0.00 Networth 305,976.51 257,845.84 237,148.09 Total debt 6,109.25 7,218.88 6,396.90 Total Liability 312,085.76 265,064.72 243,544.99 Net Block 179,122.38 141,614.80 136,935.60 Capital work in progress 53,113.51 46,368.24 41,970.71 Investment 105,568.88 84,985.58 85,173.22 Net current asset -25,719.01 -7,903.89 -20,534.53 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 312,085.76 265,064.72 243,544.99 Income Statement   Mar24 Mar23 Mar22 Sales 129,741.47 144,513.45 110,318.87 Other Income 10,778.19 7,626.55 6,515.58 Total Expenses 62,926.44 69,719.73 55,358.38 Operating Profit 66,815.05 74,793.72 54,960.48 Interest 4,081.31 2,699.60 2,359.86 Adjusted PBDIT 77,593.23 82,420.28 61,476.07 Depreciation 20,495.71 20,090.24 18,076.22 Adjusted PBT 53,016.21 59,630.44 41,039.99 Taxation 12,490.24 11,566.46 734.25 Net Profit / Loss 40,525.97 38,828.87 40,305.74 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 51.49 51.75 49.81 GPM (%) 35.70 37.85 33.43 NPM (%) 31.23 26.86 36.53 Earning Retention Ratio 68.19 63.36 71.60 Return on networth (%) 13.24 15.05 16.99 EPS (Rs.) 32.21 30.86 32.04 Dividend payout Ratio 31.81 45.35 28.40 Longterm Debt-Equity Ratio 0.01 0.01 0.02 Current Ratio 0.80 0.92 0.78 Fixed Asset Turnover Ratio 0.44 0.56 0.47 Inventory 0.41 0.54 0.45 Interest coverage Ratio 19.01 30.53 26.05

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