Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 13,432.00 13,274.00 12,615.00 Other Income 285.00 344.00 284.00 Total Expenses 8,981.00 8,260.00 7,960.00 Operating Profit 4,451.00 5,014.00 4,655.00 Interest 41.00 38.00 30.00 Gross Profit 4,654.00 5,293.00 4,875.00 Provisions Made 0.00 0.00 0.00 Depreciation 577.00 613.00 559.00 Taxation 1,032.00 1,154.00 1,100.00 Net Profit / Loss 3,045.00 3,526.00 3,216.00 Equity Capital 543.00 543.00 543.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 543.00 543.00 543.00 Reserve & Surplus 34,397.00 38,927.00 40,561.00 Revaluation Reserve 0.00 0.00 0.00 Networth 34,940.00 39,470.00 41,104.00 Total debt 26.00 53.00 191.00 Total Liability 34,966.00 39,523.00 41,295.00 Net Block 16,247.00 16,333.00 17,935.00 Capital work in progress 0.00 22.00 21.00 Investment 12,317.00 11,841.00 10,159.00 Net current asset 6,402.00 11,327.00 13,180.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 34,966.00 39,523.00 41,295.00 Income Statement   Mar25 Mar24 Mar23 Sales 51,105.00 48,118.00 46,276.00 Other Income 1,234.00 1,076.00 1,031.00 Total Expenses 33,389.00 31,242.00 30,033.00 Operating Profit 17,716.00 16,876.00 16,243.00 Interest 156.00 125.00 127.00 Adjusted PBDIT 18,950.00 17,952.00 17,274.00 Depreciation 2,320.00 2,371.00 2,431.00 Adjusted PBT 16,474.00 15,456.00 14,716.00 Taxation 4,208.00 3,782.00 3,257.00 Net Profit / Loss 12,266.00 11,674.00 11,459.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 34.66 35.07 35.10 GPM (%) 30.12 30.14 29.84 NPM (%) 24.00 24.26 24.76 Earning Retention Ratio 100.00 -20.60 -13.40 Return on networth (%) 35.10 29.57 27.87 EPS (Rs.) 45.18 43.02 42.23 Dividend payout Ratio 0.00 120.60 113.40 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.37 1.89 2.09 Fixed Asset Turnover Ratio 1.37 1.19 1.10 Inventory 1.46 1.22 1.12 Interest coverage Ratio 121.47 143.62 136.02

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