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Standalone Consolidated

(Rs. in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	1933.91	1688.50	1486.16	1199.37
Other Operating Income	17.07	0.00	0.00	1.91
Total Income From Operations	1950.98	1688.50	1486.16	1201.28

EXPENDITURE
Consumption of Raw Materials	1235.45	1078.43	991.66	857.34
Purchase of Traded Goods	111.11	67.07	100.90	37.77
Increase/Decrease in Stocks	-7.34	-2.35	-8.55	-11.81
Employees Cost	102.46	84.90	72.71	63.29
Depreciation	51.89	42.00	31.43	26.62
Other Expenses	252.03	228.76	180.12	157.62
Total Expenses	1745.60	1498.82	1368.27	1130.83

P/L Before Other Inc. , Int., Excpt. Items & Tax	205.38	189.68	117.89	70.45
Other Income	22.21	17.50	10.49	7.10
P/L Before Interest, Excpt. Items & Tax	227.59	207.18	128.38	77.55
Interest	7.51	6.12	6.31	4.05
P/L Before Exceptional Items & Tax	220.08	201.06	122.07	73.50
P/L Before Tax	220.08	201.06	122.07	73.50
Tax	56.66	47.44	31.13	19.90
P/L After Tax from Ordinary Activities	163.42	153.62	90.94	53.60
Net Profit/Loss For the Period	163.42	153.62	90.94	53.60

Equity Share Capital	25.04	25.01	24.95	25.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.53	6.15	3.64	2.17
Diluted EPS (Rs.)	65.26	6.15	3.64	2.17
Basic EPS (Rs.)	6.53	6.15	3.64	2.17
Diluted EPS (Rs.)	0.00	6.15	3.64	2.17
PBITOE Margin (%)	10.52	11.23	7.93	5.86
PBTE Margin (%)	11.28	11.90	8.21	6.11
PBT Margin (%)	11.28	11.90	8.21	6.11
PAT Margin (%)	8.37	9.09	6.11	4.46