Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 829.52 758.71 796.46 Other Income 33.78 29.89 42.34 Total Expenses 686.90 627.38 636.89 Operating Profit 142.62 131.33 159.57 Interest 3.34 3.29 2.94 Gross Profit 173.06 157.93 198.97 Provisions Made 0.00 0.00 0.00 Depreciation 19.77 20.88 20.53 Taxation 50.28 -1.32 45.14 Net Profit / Loss 159.13 -1.50 133.30 Equity Capital 81.20 81.15 81.14 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 81.20 81.13 81.13 Reserve & Surplus 1,686.32 1,560.97 1,100.77 Revaluation Reserve 0.00 0.00 0.00 Networth 1,767.52 1,656.39 1,181.90 Total debt - - 23.16 Total Liability 1,767.52 1,656.39 1,205.06 Net Block 150.57 180.33 209.01 Capital work in progress 0.00 0.00 0.00 Investment 1,016.74 830.64 369.26 Net current asset 600.21 645.42 626.79 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,767.52 1,656.39 1,205.06 Income Statement   Mar26 Mar25 Mar24 Sales 3,125.50 3,024.47 2,732.09 Other Income 312.71 485.52 405.00 Total Expenses 2,550.37 2,407.86 2,239.85 Operating Profit 575.13 616.61 492.24 Interest 12.61 12.71 11.63 Adjusted PBDIT 887.84 1,102.13 897.24 Depreciation 82.11 79.23 66.18 Adjusted PBT 793.12 1,010.19 819.43 Taxation 138.97 161.07 132.04 Net Profit / Loss 570.41 849.12 687.39 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 18.40 20.38 18.01 GPM (%) 15.77 17.76 15.59 NPM (%) 18.25 28.07 25.15 Earning Retention Ratio 100.00 51.99 27.42 Return on networth (%) 32.27 51.70 58.15 EPS (Rs.) 14.05 20.93 16.94 Dividend payout Ratio 0.00 48.01 72.58 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 1.18 1.26 1.36 Fixed Asset Turnover Ratio 1.83 2.11 2.46 Inventory 1.77 1.84 2.27 Interest coverage Ratio 70.41 86.71 77.15

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