Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 6,696.30 5,841.20 5,104.80 Other Income 207.60 217.80 212.70 Total Expenses 3,318.20 3,147.90 3,153.90 Operating Profit 3,378.10 2,693.30 1,924.90 Interest 28.40 7.10 5.90 Gross Profit 2,900.80 2,163.70 1,611.40 Provisions Made 0.00 0.00 26.00 Depreciation 260.00 249.80 246.20 Taxation 758.70 496.70 304.40 Net Profit / Loss 1,882.10 1,417.20 1,034.80 Equity Capital 83.40 83.40 83.40 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 83.40 83.30 83.20 Reserve & Surplus 24,157.40 20,390.90 18,253.00 Revaluation Reserve 0.00 0.00 0.00 Networth 24,240.80 20,474.20 18,336.20 Total debt 710.00 0.60 2,171.10 Total Liability 24,950.80 20,474.80 20,507.30 Net Block 7,589.10 7,206.70 6,150.50 Capital work in progress 1,211.00 913.00 1,200.30 Investment 7,320.60 7,440.00 4,936.70 Net current asset 8,830.10 4,915.10 8,219.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 24,950.80 20,474.80 20,507.30 Income Statement   Mar24 Mar23 Mar22 Sales 19,483.80 16,962.50 14,405.20 Other Income 862.30 591.30 482.00 Total Expenses 13,557.40 12,747.70 11,811.10 Operating Profit 5,926.40 4,214.80 2,594.10 Interest 21.80 16.90 38.00 Adjusted PBDIT 6,788.70 4,806.10 3,076.10 Depreciation 975.60 923.20 814.30 Adjusted PBT 5,791.30 3,866.00 2,223.80 Taxation 1,449.30 1,253.20 600.60 Net Profit / Loss 4,342.00 2,612.80 1,623.20 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 30.41 24.84 18.00 GPM (%) 25.40 19.40 12.35 NPM (%) 22.28 15.40 11.26 Earning Retention Ratio 84.69 80.95 74.46 Return on networth (%) 17.91 12.76 8.85 EPS (Rs.) 260.28 156.90 97.53 Dividend payout Ratio 15.31 19.05 25.54 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.63 2.00 3.06 Fixed Asset Turnover Ratio 0.85 0.82 0.74 Inventory 0.78 0.82 0.70 Interest coverage Ratio 311.41 284.38 80.95

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