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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 1,619.11 1,496.71 1,490.01 Other Income 75.98 23.40 22.65 Total Expenses 1,034.17 930.04 905.57 Operating Profit 584.94 566.67 584.44 Interest 1.15 0.98 1.36 Gross Profit 572.18 530.76 553.46 Provisions Made 0.00 0.00 0.00 Depreciation 41.73 41.51 42.10 Taxation 135.40 125.27 131.54 Net Profit / Loss 395.05 363.98 379.82 Equity Capital 27.20 27.20 27.20 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 27.20 27.20 27.20 Reserve & Surplus 1,849.11 1,693.70 1,707.48 Revaluation Reserve 0.00 0.00 0.00 Networth 1,874.37 1,716.39 1,734.68 Total debt - - - Total Liability 1,874.37 1,716.39 1,734.68 Net Block 794.07 861.80 962.97 Capital work in progress 110.28 114.08 121.84 Investment 0.00 0.00 0.00 Net current asset 970.01 740.50 649.87 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,874.36 1,716.38 1,734.68 Income Statement   Mar24 Mar23 Mar22 Sales 5,680.43 5,226.20 5,099.78 Other Income 76.52 53.58 26.26 Total Expenses 3,779.62 3,679.17 3,533.84 Operating Profit 1,900.81 1,547.02 1,565.95 Interest 5.00 4.91 5.89 Adjusted PBDIT 1,977.33 1,600.60 1,592.21 Depreciation 171.51 174.80 177.30 Adjusted PBT 1,800.83 1,420.88 1,409.01 Taxation 457.67 362.53 330.69 Net Profit / Loss 1,323.66 1,047.15 1,078.32 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 33.46 29.60 30.70 GPM (%) 30.44 26.25 27.22 NPM (%) 23.30 20.03 21.14 Earning Retention Ratio 12.93 -0.22 52.08 Return on networth (%) 70.54 60.84 62.16 EPS (Rs.) 48.67 38.50 39.65 Dividend payout Ratio 88.35 101.29 47.92 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.73 1.63 1.56 Fixed Asset Turnover Ratio 3.16 3.03 3.52 Inventory 3.03 3.04 2.94 Interest coverage Ratio 395.76 325.74 270.10

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