Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 5,681.38 5,043.18 4,213.24 Other Income 442.05 771.71 265.00 Total Expenses 3,493.01 3,489.35 2,768.06 Operating Profit 2,188.37 1,553.83 1,445.18 Interest -13.09 35.46 32.26 Gross Profit 1,493.37 1,336.88 913.26 Provisions Made 0.00 0.00 0.00 Depreciation 296.39 252.89 239.80 Taxation 268.10 -674.04 172.80 Net Profit / Loss 928.88 1,758.03 500.66 Equity Capital 492.62 492.62 492.62 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 492.62 439.54 397.13 Reserve & Surplus 48,113.03 33,787.31 23,108.38 Revaluation Reserve 0.00 0.00 0.00 Networth 48,605.65 37,006.50 28,505.54 Total debt 26.82 36.78 47.71 Total Liability 48,632.47 37,043.28 28,553.25 Net Block 16,088.65 8,803.23 8,619.75 Capital work in progress 0.00 1,548.49 841.87 Investment 25,725.54 14,058.08 11,775.88 Net current asset 6,818.28 12,633.48 7,315.75 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 48,632.47 37,043.28 28,553.25 Income Statement   Mar25 Mar24 Mar23 Sales 19,453.59 17,919.34 19,985.43 Other Income 1,899.10 852.63 952.27 Total Expenses 16,488.22 14,548.50 16,764.99 Operating Profit 2,965.37 3,370.84 3,220.44 Interest 95.50 162.25 127.97 Adjusted PBDIT 4,864.47 4,223.47 4,172.71 Depreciation 1,038.48 937.95 832.42 Adjusted PBT 3,730.49 3,123.27 3,212.32 Taxation -37.35 772.76 501.56 Net Profit / Loss 3,754.95 2,334.69 2,553.49 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 15.24 18.81 16.11 GPM (%) 9.90 13.57 11.94 NPM (%) 19.30 13.02 12.77 Earning Retention Ratio 100.00 78.89 53.86 Return on networth (%) 7.72 6.82 10.86 EPS (Rs.) 15.24 10.62 12.86 Dividend payout Ratio 0.00 21.26 48.99 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.80 2.78 2.00 Fixed Asset Turnover Ratio 0.45 0.54 0.78 Inventory 0.40 0.52 0.84 Interest coverage Ratio 50.94 26.03 32.61

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