Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 5,987.83 5,902.07 4,908.41 Other Income 339.24 339.99 658.86 Total Expenses 4,313.39 4,358.70 3,608.96 Operating Profit 1,674.44 1,543.37 1,299.45 Interest 7.16 6.91 6.66 Gross Profit 1,921.94 1,801.78 1,883.46 Provisions Made 0.00 0.00 0.00 Depreciation 198.85 187.65 186.07 Taxation 377.65 406.12 390.90 Net Profit / Loss 1,289.99 1,208.01 1,306.49 Equity Capital 27.43 27.43 27.43 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 27.42 27.38 27.35 Reserve & Surplus 18,472.42 15,666.20 12,859.55 Revaluation Reserve 0.00 0.00 0.00 Networth 18,499.84 15,693.58 12,886.90 Total debt 184.36 172.28 98.80 Total Liability 18,684.20 15,865.86 12,985.70 Net Block 3,334.54 2,773.97 2,600.28 Capital work in progress 476.77 553.49 468.48 Investment 12,027.11 11,306.88 10,279.60 Net current asset 2,845.78 1,231.52 -362.66 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 18,684.20 15,865.86 12,985.70 Income Statement   Mar25 Mar24 Mar23 Sales 18,451.46 16,078.16 14,066.64 Other Income 1,408.65 1,168.14 639.84 Total Expenses 13,683.46 11,697.98 10,673.14 Operating Profit 4,768.00 4,380.18 3,393.50 Interest 24.00 19.20 12.97 Adjusted PBDIT 6,176.65 5,548.32 4,033.34 Depreciation 684.09 559.10 512.05 Adjusted PBT 5,468.56 4,970.02 3,508.32 Taxation 1,189.30 1,220.60 885.73 Net Profit / Loss 4,279.26 3,749.42 2,622.59 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 25.84 27.24 24.12 GPM (%) 22.13 23.76 20.48 NPM (%) 23.19 23.31 18.64 Earning Retention Ratio 67.35 72.99 78.11 Return on networth (%) 23.13 23.89 20.35 EPS (Rs.) 156.08 136.94 95.90 Dividend payout Ratio 32.65 27.01 21.89 Longterm Debt-Equity Ratio 0.01 0.01 0.00 Current Ratio 1.53 1.27 0.90 Fixed Asset Turnover Ratio 1.07 1.11 1.18 Inventory 0.98 1.01 1.08 Interest coverage Ratio 257.36 288.98 310.97

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