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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 4,775.03 4,501.05 4,036.66 Other Income 289.14 213.52 538.61 Total Expenses 2,792.72 2,569.11 2,741.34 Operating Profit 1,982.31 1,931.94 1,295.32 Interest 3.00 5.07 5.45 Gross Profit 1,724.18 1,568.31 1,361.05 Provisions Made 0.00 0.00 0.00 Depreciation 145.71 137.86 136.81 Taxation 400.31 374.51 242.21 Net Profit / Loss 1,178.16 1,055.94 1,038.40 Equity Capital 161.51 161.50 161.47 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 161.47 161.43 161.36 Reserve & Surplus 27,768.42 24,437.55 22,315.35 Revaluation Reserve 0.00 0.00 0.00 Networth 27,973.92 24,638.09 22,513.55 Total debt - - - Total Liability 27,973.92 24,638.09 22,513.55 Net Block 3,718.63 3,809.00 3,391.04 Capital work in progress 670.27 504.25 213.84 Investment 13,793.76 11,909.35 10,973.68 Net current asset 9,791.26 8,415.49 7,934.99 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 27,973.92 24,638.09 22,513.55 Income Statement   Mar24 Mar23 Mar22 Sales 16,574.34 15,790.60 13,091.79 Other Income 1,070.66 456.79 666.70 Total Expenses 12,090.19 11,998.02 9,725.32 Operating Profit 4,484.15 3,792.58 3,366.47 Interest 20.25 27.02 26.93 Adjusted PBDIT 5,554.81 4,249.37 4,033.17 Depreciation 587.59 595.91 460.01 Adjusted PBT 4,946.97 3,626.44 3,546.23 Taxation 1,232.78 971.01 856.84 Net Profit / Loss 4,077.25 2,513.47 2,957.93 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 27.05 24.01 25.71 GPM (%) 23.50 20.24 22.20 NPM (%) 24.59 15.91 22.59 Earning Retention Ratio 81.53 84.81 85.01 Return on networth (%) 14.59 10.21 13.15 EPS (Rs.) 50.50 31.14 36.66 Dividend payout Ratio 16.82 16.05 13.63 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.18 3.84 3.70 Fixed Asset Turnover Ratio 0.63 0.66 0.61 Inventory 0.59 0.64 0.58 Interest coverage Ratio 274.31 157.27 149.76

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