Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 11,583.60 11,176.20 10,938.60 Other Income 163.20 174.70 921.40 Total Expenses 10,371.30 9,998.90 9,951.50 Operating Profit 1,031.40 1,177.30 987.10 Interest 61.20 59.80 65.10 Gross Profit 1,314.30 1,292.20 1,843.40 Provisions Made 180.90 0.00 0.00 Depreciation 215.90 217.00 203.10 Taxation 207.10 216.90 346.50 Net Profit / Loss 710.40 858.30 1,293.80 Equity Capital 489.50 489.40 489.20 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 489.50 488.40 487.10 Reserve & Surplus 21,931.20 22,680.50 24,334.20 Revaluation Reserve 0.00 0.00 0.00 Networth 23,651.10 24,400.90 25,203.90 Total debt - - - Total Liability 23,651.10 24,400.90 25,203.90 Net Block 3,895.60 3,224.40 3,641.40 Capital work in progress 0.00 94.30 47.60 Investment 12,426.90 13,213.70 13,320.30 Net current asset 7,328.60 7,868.50 8,194.60 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 23,651.10 24,400.90 25,203.90 Income Statement   Mar25 Mar24 Mar23 Sales 44,617.20 42,099.30 42,657.30 Other Income 1,333.00 1,252.50 1,128.30 Total Expenses 40,359.20 39,725.80 37,887.80 Operating Profit 4,258.00 2,373.50 4,769.50 Interest 238.60 246.40 180.80 Adjusted PBDIT 5,591.00 3,626.00 5,897.80 Depreciation 855.20 814.90 812.90 Adjusted PBT 4,497.20 2,564.70 4,904.10 Taxation 991.10 436.10 1,126.60 Net Profit / Loss 3,506.10 2,128.60 3,777.50 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 9.54 5.63 11.18 GPM (%) 7.62 3.70 9.27 NPM (%) 7.85 5.05 8.85 Earning Retention Ratio 100.00 -101.55 -23.63 Return on networth (%) 15.63 9.18 15.21 EPS (Rs.) 35.81 21.79 38.78 Dividend payout Ratio 0.00 201.55 123.63 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.58 1.77 1.76 Fixed Asset Turnover Ratio 1.86 1.70 1.63 Inventory 1.99 1.82 1.72 Interest coverage Ratio 23.43 14.72 32.62

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