Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 4,797.89 4,970.88 4,775.03 Other Income 293.37 188.69 289.14 Total Expenses 3,014.42 2,833.41 2,792.72 Operating Profit 1,783.47 2,137.47 1,982.31 Interest 3.49 3.55 3.00 Gross Profit 1,608.59 1,846.97 1,724.18 Provisions Made 0.00 0.00 0.00 Depreciation 147.70 142.62 145.71 Taxation 270.15 266.20 400.31 Net Profit / Loss 1,485.40 1,438.15 1,178.16 Equity Capital 161.52 161.52 161.51 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 161.52 161.47 161.43 Reserve & Surplus 31,937.72 27,768.42 24,437.55 Revaluation Reserve 0.00 0.00 0.00 Networth 32,099.24 27,973.92 24,638.09 Total debt - - - Total Liability 32,099.24 27,973.92 24,638.09 Net Block 4,516.03 3,718.63 3,809.00 Capital work in progress 0.00 670.27 504.25 Investment 17,350.99 13,793.76 11,909.35 Net current asset 10,232.22 9,791.26 8,415.49 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 32,099.24 27,973.92 24,638.09 Income Statement   Mar25 Mar24 Mar23 Sales 19,044.85 16,574.34 15,790.60 Other Income 984.72 1,070.66 456.79 Total Expenses 13,266.41 12,090.19 11,998.02 Operating Profit 5,778.44 4,484.15 3,792.58 Interest 15.11 20.25 27.02 Adjusted PBDIT 6,763.16 5,554.81 4,249.37 Depreciation 573.89 587.59 595.91 Adjusted PBT 6,174.16 4,946.97 3,626.44 Taxation 1,311.17 1,232.78 971.01 Net Profit / Loss 5,157.65 4,077.25 2,513.47 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 30.34 27.05 24.01 GPM (%) 27.32 23.50 20.24 NPM (%) 27.08 24.59 15.91 Earning Retention Ratio 100.00 81.53 84.81 Return on networth (%) 16.06 14.59 10.21 EPS (Rs.) 63.86 50.50 31.14 Dividend payout Ratio 0.00 16.82 16.05 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.95 4.18 3.84 Fixed Asset Turnover Ratio 0.63 0.63 0.66 Inventory 0.59 0.59 0.64 Interest coverage Ratio 447.59 274.31 157.27

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