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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 11,503.98 12,842.80 13,773.42 Other Income 24.90 22.55 15.03 Total Expenses 9,295.32 9,661.82 10,452.55 Operating Profit 2,208.66 3,180.98 3,320.87 Interest 167.08 183.10 209.86 Gross Profit 1,797.82 2,538.60 2,324.36 Provisions Made 0.00 0.00 0.00 Depreciation 573.36 563.80 562.56 Taxation 330.11 518.26 480.27 Net Profit / Loss 894.35 1,456.54 1,281.53 Equity Capital 101.18 101.18 100.24 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 100.24 100.50 101.07 Reserve & Surplus 45,393.36 40,456.35 40,259.41 Revaluation Reserve 0.00 0.00 0.00 Networth 45,493.60 40,556.85 40,360.48 Total debt 11,120.25 11,875.38 13,325.83 Total Liability 56,613.85 52,432.23 53,686.31 Net Block 39,473.03 40,083.49 41,358.26 Capital work in progress 3,802.21 2,118.73 759.58 Investment 7,530.87 5,692.68 6,315.98 Net current asset 5,807.74 4,537.33 5,252.49 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 56,613.85 52,432.23 53,686.31 Income Statement   Mar24 Mar23 Mar22 Sales 49,681.70 51,180.08 49,431.45 Other Income 84.47 48.91 102.01 Total Expenses 39,478.21 41,646.94 34,394.72 Operating Profit 10,203.49 9,533.14 15,036.73 Interest 920.79 1,285.78 1,414.79 Adjusted PBDIT 10,287.96 9,582.05 15,138.74 Depreciation 2,216.47 2,165.94 2,232.16 Adjusted PBT 7,150.70 6,130.33 11,491.79 Taxation 1,877.40 445.24 2,884.66 Net Profit / Loss 5,273.30 2,426.83 8,283.42 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 20.53 18.62 30.41 GPM (%) 16.07 14.39 25.90 NPM (%) 10.61 4.74 16.75 Earning Retention Ratio 96.19 96.47 98.82 Return on networth (%) 11.59 5.98 20.52 EPS (Rs.) 52.61 24.15 81.95 Dividend payout Ratio 3.81 8.28 1.23 Longterm Debt-Equity Ratio 0.13 0.17 0.20 Current Ratio 1.38 1.31 1.24 Fixed Asset Turnover Ratio 0.91 0.96 0.95 Inventory 0.87 0.97 0.92 Interest coverage Ratio 11.17 7.45 10.70

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