Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 17,112.70 16,803.00 16,895.80 Other Income 1,378.70 769.50 1,046.10 Total Expenses 13,793.10 13,491.50 13,566.00 Operating Profit 3,319.60 3,311.50 3,329.80 Interest 248.50 281.10 240.80 Gross Profit 4,391.00 3,771.00 4,067.60 Provisions Made 0.00 0.00 0.00 Depreciation 374.80 346.00 359.50 Taxation 1,124.00 612.90 994.60 Net Profit / Loss 2,892.20 2,812.10 2,713.50 Equity Capital 2,094.40 2,093.80 1,046.30 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2,094.40 1,045.00 1,097.60 Reserve & Surplus 60,806.70 56,736.90 61,101.50 Revaluation Reserve 0.00 0.00 0.00 Networth 62,901.10 57,781.90 62,762.30 Total debt 6,050.00 4,175.00 5,180.70 Total Liability 68,951.10 61,956.90 67,943.00 Net Block 8,864.00 7,859.50 8,824.70 Capital work in progress 0.00 669.70 603.80 Investment 61,222.30 50,824.30 49,085.40 Net current asset -1,135.20 2,603.40 9,429.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 68,951.10 61,956.90 67,943.00 Income Statement   Mar25 Mar24 Mar23 Sales 67,292.80 66,792.40 67,753.40 Other Income 3,859.80 3,045.80 2,354.20 Total Expenses 54,294.50 55,109.20 55,617.70 Operating Profit 12,998.30 11,683.20 12,135.70 Interest 981.30 819.70 628.90 Adjusted PBDIT 16,858.10 14,729.00 14,489.90 Depreciation 1,446.60 1,491.80 1,592.10 Adjusted PBT 14,430.20 12,417.50 12,268.90 Taxation 3,637.80 3,298.90 3,092.20 Net Profit / Loss 10,792.40 9,118.60 9,176.70 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.31 17.49 17.91 GPM (%) 17.16 15.25 15.56 NPM (%) 16.03 13.65 13.54 Earning Retention Ratio 100.00 94.28 94.03 Return on networth (%) 17.15 15.78 14.75 EPS (Rs.) 10.31 17.45 16.72 Dividend payout Ratio 0.00 5.72 5.97 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.95 1.13 1.54 Fixed Asset Turnover Ratio 1.03 1.03 1.04 Inventory 0.97 1.08 1.01 Interest coverage Ratio 17.18 17.97 23.04

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