Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 32,911.73 33,673.79 32,317.72 Other Income 713.49 371.63 637.60 Total Expenses 4,830.76 3,906.86 3,824.36 Operating Profit 28,080.97 29,766.93 28,493.36 Interest 190.05 209.21 193.17 Gross Profit 4,268.39 4,690.52 4,002.27 Provisions Made 0.00 0.00 0.00 Depreciation 815.27 1,048.90 1,160.51 Taxation 781.19 917.64 664.79 Net Profit / Loss 2,671.93 2,723.98 2,176.97 Equity Capital 6,575.10 6,575.10 6,575.10 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 6,575.10 6,575.10 4,440.39 Reserve & Surplus 57,604.30 49,078.57 51,146.41 Revaluation Reserve 0.00 0.00 0.00 Networth 64,179.40 55,653.67 55,586.80 Total debt 16,413.08 14,308.74 6,352.76 Total Liability 80,592.48 69,962.41 61,939.56 Net Block 48,959.73 44,307.33 39,780.99 Capital work in progress 15,858.73 13,662.48 13,071.31 Investment 17,513.91 12,788.77 12,120.92 Net current asset -1,739.89 -796.17 -3,033.66 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 80,592.48 69,962.41 61,939.56 Income Statement   Mar24 Mar23 Mar22 Sales 130,573.05 144,249.68 91,626.48 Other Income 2,207.89 2,684.70 2,046.86 Total Expenses 117,198.33 137,550.78 77,797.45 Operating Profit 13,374.72 6,698.90 13,829.03 Interest 697.23 311.72 174.43 Adjusted PBDIT 15,582.61 9,383.60 15,875.89 Depreciation 3,330.82 2,488.07 2,111.17 Adjusted PBT 11,554.56 6,583.81 13,590.29 Taxation 2,718.08 1,282.30 3,226.32 Net Profit / Loss 8,836.48 5,301.51 10,363.97 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 10.24 4.64 15.09 GPM (%) 7.69 2.91 12.78 NPM (%) 6.76 3.67 11.31 Earning Retention Ratio 59.08 42.10 61.44 Return on networth (%) 13.76 9.52 18.64 EPS (Rs.) 13.44 8.06 23.34 Dividend payout Ratio 40.92 57.90 38.56 Longterm Debt-Equity Ratio 0.18 0.14 0.08 Current Ratio 0.93 0.96 0.87 Fixed Asset Turnover Ratio 1.73 2.19 1.61 Inventory 1.62 2.06 1.48 Interest coverage Ratio 22.35 30.10 91.02

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