Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 40,673.80 38,492.10 37,202.80 Other Income 1,446.60 985.00 1,475.00 Total Expenses 20,937.30 20,136.20 19,413.70 Operating Profit 19,736.50 18,355.90 17,789.10 Interest 47.20 48.40 40.20 Gross Profit 5,664.10 5,406.90 5,851.40 Provisions Made 0.00 0.00 0.00 Depreciation 872.40 805.00 750.90 Taxation 1,080.60 1,076.90 2,031.30 Net Profit / Loss 3,711.10 3,525.00 3,069.20 Equity Capital 157.20 157.20 157.20 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 157.20 157.20 151.00 Reserve & Surplus 93,889.50 83,824.80 60,231.00 Revaluation Reserve 0.00 0.00 0.00 Networth 94,046.70 83,982.00 60,382.00 Total debt - 33.10 1,215.80 Total Liability 94,046.70 84,015.10 61,597.80 Net Block 30,466.10 18,495.30 17,804.90 Capital work in progress 0.00 6,533.90 2,897.00 Investment 74,506.20 68,513.70 47,756.40 Net current asset -10,925.60 -9,527.80 -6,860.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 94,046.70 84,015.10 61,597.80 Income Statement   Mar25 Mar24 Mar23 Sales 151,900.10 140,932.60 117,522.90 Other Income 4,750.40 3,854.80 2,161.30 Total Expenses 134,114.90 124,531.50 106,515.20 Operating Profit 17,785.20 16,401.10 11,007.70 Interest 193.10 193.20 186.60 Adjusted PBDIT 22,535.60 20,255.90 13,169.00 Depreciation 3,159.30 3,022.30 2,823.30 Adjusted PBT 19,183.20 17,040.40 10,159.10 Taxation 5,228.00 3,831.00 2,109.90 Net Profit / Loss 13,955.20 13,209.40 8,049.20 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 11.70 11.63 9.36 GPM (%) 9.62 9.49 6.96 NPM (%) 9.18 9.37 6.84 Earning Retention Ratio 100.00 79.42 77.49 Return on networth (%) 14.83 15.72 13.33 EPS (Rs.) 443.87 420.14 266.46 Dividend payout Ratio 0.00 20.58 22.51 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.65 0.63 0.68 Fixed Asset Turnover Ratio 1.71 1.94 2.03 Inventory 1.62 1.68 1.91 Interest coverage Ratio 116.70 104.84 70.57

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