Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 53,990.00 52,844.00 51,488.00 Other Income 3,185.00 2,417.00 1,806.00 Total Expenses 39,432.00 38,269.00 36,942.00 Operating Profit 14,558.00 14,575.00 14,546.00 Interest 146.00 145.00 197.00 Gross Profit 17,597.00 16,847.00 16,155.00 Provisions Made 0.00 0.00 0.00 Depreciation 1,008.00 969.00 975.00 Taxation 3,595.00 3,763.00 3,787.00 Net Profit / Loss 12,994.00 12,115.00 11,393.00 Equity Capital 362.00 362.00 362.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 362.00 366.00 366.00 Reserve & Surplus 71,758.00 74,172.00 76,807.00 Revaluation Reserve 0.00 0.00 0.00 Networth 72,120.00 74,538.00 77,173.00 Total debt - - - Total Liability 72,120.00 74,538.00 77,173.00 Net Block 14,953.00 15,690.00 16,524.00 Capital work in progress 1,450.00 1,103.00 1,146.00 Investment 32,245.00 38,143.00 31,667.00 Net current asset 23,472.00 19,602.00 27,836.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 72,120.00 74,538.00 77,173.00 Income Statement   Mar24 Mar23 Mar22 Sales 202,359.00 190,354.00 160,341.00 Other Income 7,273.00 5,328.00 7,486.00 Total Expenses 146,512.00 139,357.00 114,096.00 Operating Profit 55,847.00 50,997.00 46,245.00 Interest 673.00 695.00 486.00 Adjusted PBDIT 63,120.00 56,325.00 53,731.00 Depreciation 3,887.00 3,940.00 3,522.00 Adjusted PBT 58,560.00 51,690.00 49,723.00 Taxation 14,043.00 12,584.00 11,536.00 Net Profit / Loss 43,559.00 39,106.00 38,187.00 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 27.59 26.79 28.84 GPM (%) 25.67 24.72 26.64 NPM (%) 21.52 20.54 23.81 Earning Retention Ratio 43.54 -5.73 65.13 Return on networth (%) 60.39 52.46 49.48 EPS (Rs.) 120.39 106.87 104.36 Dividend payout Ratio 57.70 105.73 34.87 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.48 1.43 1.63 Fixed Asset Turnover Ratio 2.76 2.51 2.11 Inventory 2.81 2.55 2.08 Interest coverage Ratio 93.79 81.04 110.56

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