Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 54,136.00 53,883.00 53,990.00 Other Income 1,922.00 2,118.00 3,185.00 Total Expenses 40,067.00 39,156.00 39,432.00 Operating Profit 14,069.00 14,727.00 14,558.00 Interest 201.00 211.00 146.00 Gross Profit 15,790.00 16,634.00 17,597.00 Provisions Made 0.00 0.00 0.00 Depreciation 1,118.00 1,125.00 1,008.00 Taxation 3,556.00 3,677.00 3,595.00 Net Profit / Loss 11,116.00 11,832.00 12,994.00 Equity Capital 362.00 362.00 362.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 362.00 362.00 366.00 Reserve & Surplus 75,255.00 71,758.00 74,172.00 Revaluation Reserve 0.00 0.00 0.00 Networth 75,617.00 72,120.00 74,538.00 Total debt - - - Total Liability 75,617.00 72,120.00 74,538.00 Net Block 18,143.00 14,953.00 15,690.00 Capital work in progress 0.00 1,450.00 1,103.00 Investment 32,802.00 32,245.00 38,143.00 Net current asset 24,672.00 23,472.00 19,602.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 75,617.00 72,120.00 74,538.00 Income Statement   Mar25 Mar24 Mar23 Sales 214,853.00 202,359.00 190,354.00 Other Income 9,642.00 7,273.00 5,328.00 Total Expenses 156,924.00 146,512.00 139,357.00 Operating Profit 57,929.00 55,847.00 50,997.00 Interest 703.00 673.00 695.00 Adjusted PBDIT 67,571.00 63,120.00 56,325.00 Depreciation 4,220.00 3,887.00 3,940.00 Adjusted PBT 62,648.00 58,560.00 51,690.00 Taxation 14,591.00 14,043.00 12,584.00 Net Profit / Loss 48,057.00 43,559.00 39,106.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 26.96 27.59 26.79 GPM (%) 24.99 25.67 24.72 NPM (%) 22.36 21.52 20.54 Earning Retention Ratio 100.00 43.54 -5.73 Return on networth (%) 63.55 60.39 52.46 EPS (Rs.) 132.75 120.39 106.87 Dividend payout Ratio 0.00 57.70 105.73 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.43 1.48 1.43 Fixed Asset Turnover Ratio 2.91 2.76 2.51 Inventory 2.84 2.81 2.55 Interest coverage Ratio 96.12 93.79 81.04

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