Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 17,248.21 17,052.82 18,649.12 Other Income 795.45 1,086.62 873.70 Total Expenses 9,444.22 8,833.92 10,921.12 Operating Profit 7,803.99 8,218.90 7,728.00 Interest 8.51 7.57 11.94 Gross Profit 6,773.33 6,907.43 6,985.05 Provisions Made 0.00 0.00 0.00 Depreciation 356.48 361.82 368.26 Taxation 1,542.14 1,652.21 1,640.94 Net Profit / Loss 19,561.57 5,638.25 5,078.34 Equity Capital 1,251.41 1,251.17 1,250.76 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 1,251.41 1,248.47 1,242.80 Reserve & Surplus 66,648.73 70,477.24 65,609.55 Revaluation Reserve 0.00 0.00 0.00 Networth 67,900.14 72,233.30 67,593.80 Total debt 1.76 3.28 4.54 Total Liability 67,901.90 72,236.58 67,598.34 Net Block 20,517.32 25,743.22 24,174.11 Capital work in progress 0.00 1,087.04 1,696.60 Investment 35,987.08 34,738.82 32,720.62 Net current asset 11,397.50 10,667.50 9,007.01 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 67,901.90 72,236.58 67,598.34 Income Statement   Mar25 Mar24 Mar23 Sales 69,323.52 65,440.81 66,043.27 Other Income 3,454.31 3,538.28 2,437.61 Total Expenses 45,298.69 40,962.20 42,098.80 Operating Profit 24,024.83 24,478.61 23,944.47 Interest 36.35 45.73 41.81 Adjusted PBDIT 27,479.14 28,016.89 26,382.08 Depreciation 1,441.93 1,647.82 1,662.73 Adjusted PBT 26,000.86 26,323.34 24,677.54 Taxation 6,436.97 5,893.80 5,997.10 Net Profit / Loss 35,195.61 20,421.97 18,753.31 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 34.65 37.40 36.25 GPM (%) 32.57 34.88 33.73 NPM (%) 50.77 31.20 28.39 Earning Retention Ratio 100.00 61.83 60.13 Return on networth (%) 51.83 28.47 28.05 EPS (Rs.) 28.12 16.36 15.09 Dividend payout Ratio 0.00 38.19 39.71 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.71 1.71 1.61 Fixed Asset Turnover Ratio 0.98 0.93 1.02 Inventory 1.02 0.91 0.98 Interest coverage Ratio 755.96 612.66 631.00

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