Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 5,503.88 4,779.73 5,104.00 Other Income 8.44 4.44 6.86 Total Expenses 3,949.33 3,573.08 3,830.99 Operating Profit 1,554.55 1,206.65 1,273.01 Interest 37.50 34.60 32.22 Gross Profit 1,359.90 1,054.77 1,142.37 Provisions Made 0.00 0.00 0.00 Depreciation 155.34 132.51 121.60 Taxation 319.15 226.13 325.23 Net Profit / Loss 885.41 696.13 986.36 Equity Capital 96.42 96.42 96.42 Balance Sheet Mar 25 Mar 24 Dec 23 Share Capital 96.42 96.42 96.42 Reserve & Surplus 4,020.73 3,244.47 2,996.33 Revaluation Reserve 0.00 0.00 0.00 Networth 4,117.15 3,340.89 3,092.75 Total debt 753.34 31.14 31.41 Total Liability 4,870.49 3,372.03 3,124.16 Net Block 6,646.17 3,460.25 4,545.90 Capital work in progress 0.00 1,741.71 0.00 Investment 705.60 463.87 726.42 Net current asset -2,481.28 -2,293.80 -2,148.16 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,870.49 3,372.03 3,124.16 Income Statement   Mar25 Mar24 Dec23 Sales 20,201.56 24,393.89 19,126.30 Other Income 58.86 147.96 121.21 Total Expenses 15,427.85 18,574.08 14,655.31 Operating Profit 4,773.71 5,819.81 4,470.99 Interest 136.00 145.49 119.29 Adjusted PBDIT 4,832.57 5,967.77 4,592.20 Depreciation 539.92 537.78 428.91 Adjusted PBT 4,156.65 5,284.50 4,044.00 Taxation 1,132.97 1,356.03 1,039.62 Net Profit / Loss 3,314.50 3,932.84 2,998.67 Key Ratios   Mar25 Mar24 Dec23 OPM (%) 23.63 23.85 23.37 GPM (%) 20.95 21.65 21.13 NPM (%) 16.40 16.12 15.67 Earning Retention Ratio 100.00 23.43 100.00 Return on networth (%) 80.50 117.71 96.95 EPS (Rs.) 34.38 40.79 311.00 Dividend payout Ratio 0.00 76.48 0.00 Longterm Debt-Equity Ratio 0.01 0.01 0.01 Current Ratio 0.66 0.67 0.69 Fixed Asset Turnover Ratio 4.90 8.32 6.81 Inventory 4.15 7.23 6.12 Interest coverage Ratio 35.53 41.02 38.50

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