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Standalone Consolidated

(Rs. in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	1100.51	910.81	811.26	723.45
Total Income From Operations	1100.51	910.81	811.26	723.45

EXPENDITURE
Consumption of Raw Materials	145.42	0.00	0.00	0.00
Employees Cost	145.76	121.33	97.80	79.52
Depreciation	99.20	74.58	62.14	56.30
Other Expenses	445.67	478.86	429.22	394.99
Total Expenses	836.05	674.77	589.16	530.81

P/L Before Other Inc. , Int., Excpt. Items & Tax	264.46	236.03	222.11	192.64
Other Income	35.05	24.71	22.59	14.22
P/L Before Interest, Excpt. Items & Tax	299.52	260.75	244.69	206.86
Interest	52.18	39.95	38.78	34.52
P/L Before Exceptional Items & Tax	247.34	220.79	205.91	172.34
Exceptional Items	0.00	0.00	-4.63	0.00
P/L Before Tax	247.34	220.79	201.28	172.34
Tax	64.29	56.34	50.97	44.50
P/L After Tax from Ordinary Activities	183.05	164.46	150.31	127.85
Net Profit/Loss For the Period	183.05	164.46	150.31	127.85

Equity Share Capital	101.55	101.50	101.50	105.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	18.02	16.20	14.89	13.57
Diluted EPS (Rs.)	18.03	16.20	14.89	13.30
EPS After Extra Ordinary *
Basic EPS (Rs.)	18.02	16.20	14.89	13.57
Diluted EPS (Rs.)	0.00	16.20	14.89	13.30

PBITOE Margin (%)	24.03	25.91	27.37	26.62
PBTE Margin (%)	22.47	24.24	25.38	23.82
PBT Margin (%)	22.47	24.24	24.81	23.82
PAT Margin (%)	16.63	18.05	18.52	17.67