Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 15,508.00 15,339.00 14,857.00 Other Income 309.00 257.00 220.00 Total Expenses 8,666.00 8,715.00 8,558.00 Operating Profit 6,842.00 6,624.00 6,299.00 Interest 99.00 85.00 102.00 Gross Profit 3,857.00 3,778.00 3,553.00 Provisions Made 0.00 0.00 0.00 Depreciation 305.00 298.00 289.00 Taxation 924.00 894.00 841.00 Net Profit / Loss 2,612.00 2,538.00 2,406.00 Equity Capital 235.00 235.00 235.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 235.00 235.00 235.00 Reserve & Surplus 50,738.00 49,986.00 48,525.00 Revaluation Reserve 0.00 0.00 0.00 Networth 50,973.00 50,221.00 48,760.00 Total debt - - - Total Liability 50,973.00 50,221.00 48,760.00 Net Block 52,379.00 51,405.00 51,034.00 Capital work in progress 915.00 1,020.00 901.00 Investment 5,493.00 3,794.00 4,122.00 Net current asset -7,814.00 -5,998.00 -7,297.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 50,973.00 50,221.00 48,760.00 Income Statement   Mar24 Mar23 Mar22 Sales 60,469.00 59,144.00 51,193.00 Other Income 973.00 640.00 393.00 Total Expenses 46,279.00 45,512.00 38,690.00 Operating Profit 14,190.00 13,632.00 12,503.00 Interest 302.00 101.00 98.00 Adjusted PBDIT 15,163.00 14,272.00 12,896.00 Depreciation 1,097.00 1,030.00 1,025.00 Adjusted PBT 13,764.00 13,141.00 11,773.00 Taxation 3,561.00 3,117.00 2,921.00 Net Profit / Loss 10,114.00 9,962.00 8,818.00 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 23.46 23.04 24.42 GPM (%) 21.65 21.30 22.42 NPM (%) 16.72 16.84 17.22 Earning Retention Ratio 7.89 15.62 15.06 Return on networth (%) 19.84 19.83 18.08 EPS (Rs.) 43.05 42.40 37.53 Dividend payout Ratio 92.92 84.91 85.26 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.70 0.72 0.65 Fixed Asset Turnover Ratio 1.20 1.20 1.06 Inventory 1.19 1.18 1.05 Interest coverage Ratio 50.21 141.31 131.59

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