Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 31,608.67 30,963.76 28,919.34 Other Income 512.54 264.56 677.22 Total Expenses 26,194.39 25,038.13 22,529.03 Operating Profit 5,414.28 5,925.63 6,390.31 Interest 81.02 61.42 55.13 Gross Profit 4,650.77 5,012.95 5,892.34 Provisions Made 0.00 0.00 0.00 Depreciation 1,305.75 1,045.05 961.36 Taxation 907.88 1,003.59 1,090.10 Net Profit / Loss 2,437.14 2,964.31 3,840.88 Equity Capital 600.39 600.23 599.98 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 600.39 599.62 599.05 Reserve & Surplus 60,984.71 51,378.18 42,497.35 Revaluation Reserve 0.00 0.00 0.00 Networth 61,585.10 52,276.56 43,356.73 Total debt 1,135.05 1,584.89 4,643.73 Total Liability 62,720.15 53,861.45 48,000.46 Net Block 19,651.30 17,528.03 16,976.20 Capital work in progress 3,904.59 3,755.80 2,784.62 Investment 35,468.05 29,995.40 27,087.07 Net current asset 3,696.21 2,582.22 1,152.57 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 62,720.15 53,861.45 48,000.46 Income Statement   Mar25 Mar24 Mar23 Sales 116,483.68 98,763.42 84,960.26 Other Income 3,004.81 4,141.16 2,545.17 Total Expenses 99,361.12 85,843.99 74,517.87 Operating Profit 17,122.56 12,919.43 10,442.39 Interest 250.47 138.77 272.78 Adjusted PBDIT 20,127.37 17,060.59 12,987.56 Depreciation 4,226.78 3,438.85 3,154.46 Adjusted PBT 15,650.12 13,482.97 9,560.32 Taxation 3,795.16 2,765.17 1,582.14 Net Profit / Loss 11,854.96 10,717.80 6,548.64 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 14.69 13.08 12.29 GPM (%) 11.07 9.59 8.57 NPM (%) 10.17 10.85 7.70 Earning Retention Ratio 77.87 81.15 82.01 Return on networth (%) 19.24 20.61 15.19 EPS (Rs.) 95.33 86.19 52.66 Dividend payout Ratio 22.13 18.85 21.92 Longterm Debt-Equity Ratio 0.01 0.02 0.05 Current Ratio 1.10 1.09 1.04 Fixed Asset Turnover Ratio 2.00 1.94 1.82 Inventory 1.86 1.84 1.78 Interest coverage Ratio 80.36 122.94 47.61

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