Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 2,912.16 2,830.86 3,080.36 Other Income 92.89 86.75 87.14 Total Expenses 2,134.07 2,046.04 2,256.15 Operating Profit 778.09 784.82 824.21 Interest 3.00 4.51 3.81 Gross Profit 630.11 624.73 648.51 Provisions Made 0.00 0.00 0.00 Depreciation 32.83 30.97 31.42 Taxation 156.81 151.13 157.49 Net Profit / Loss 440.45 443.49 459.29 Equity Capital 42.38 42.38 42.38 Balance Sheet Dec 23 Dec 22 Dec 21 Share Capital 42.38 42.38 42.38 Reserve & Surplus 5,902.15 4,896.96 4,002.74 Revaluation Reserve 0.00 0.00 0.00 Networth 5,944.60 4,939.41 4,045.19 Total debt - - - Total Liability 5,944.60 4,939.41 4,045.19 Net Block 993.95 899.17 816.98 Capital work in progress 59.92 69.25 76.93 Investment 1.56 493.15 0.00 Net current asset 4,889.17 3,477.84 3,151.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 5,944.60 4,939.41 4,045.19 Income Statement   Dec23 Dec22 Dec21 Sales 10,446.52 8,567.53 6,934.00 Other Income 301.69 179.47 159.62 Total Expenses 8,956.74 7,605.66 6,377.29 Operating Profit 1,489.78 961.87 556.71 Interest 12.66 13.11 10.70 Adjusted PBDIT 1,791.47 1,141.34 716.33 Depreciation 119.92 104.70 102.70 Adjusted PBT 1,658.89 1,023.53 602.93 Taxation 410.71 337.18 191.78 Net Profit / Loss 1,242.05 1,016.23 519.71 Key Ratios   Dec23 Dec22 Dec21 OPM (%) 14.26 11.22 8.02 GPM (%) 13.11 10.00 6.54 NPM (%) 11.88 11.86 7.49 Earning Retention Ratio 81.33 83.95 74.24 Return on networth (%) 20.89 20.57 12.84 EPS (Rs.) 58.61 47.96 24.53 Dividend payout Ratio 18.76 10.84 20.38 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.97 1.79 1.78 Fixed Asset Turnover Ratio 1.92 1.91 1.81 Inventory 1.76 1.73 1.71 Interest coverage Ratio 141.51 87.06 66.95

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