Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 49,891.50 42,100.80 38,413.60 Other Income 1,054.30 913.10 1,823.00 Total Expenses 38,468.30 20,618.80 19,875.10 Operating Profit 11,423.20 21,482.00 18,538.50 Interest 61.70 57.00 46.60 Gross Profit 6,564.30 5,290.20 5,771.70 Provisions Made 0.00 0.00 0.00 Depreciation 1,734.30 1,039.20 937.50 Taxation 1,036.00 957.90 1,122.50 Net Profit / Loss 3,794.00 3,293.10 3,711.70 Equity Capital 157.20 157.20 157.20 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 157.20 157.20 151.00 Reserve & Surplus 93,889.50 83,824.80 60,231.00 Revaluation Reserve 0.00 0.00 0.00 Networth 94,046.70 83,982.00 60,382.00 Total debt - 33.10 1,215.80 Total Liability 94,046.70 84,015.10 61,597.80 Net Block 24,706.80 18,495.30 17,804.90 Capital work in progress 5,759.30 6,533.90 2,897.00 Investment 74,506.30 68,513.70 47,756.40 Net current asset -10,925.70 -9,527.80 -6,860.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 94,046.70 84,015.10 61,597.80 Income Statement   Mar25 Mar24 Mar23 Sales 151,900.10 140,932.60 117,522.90 Other Income 4,750.40 3,854.80 2,161.30 Total Expenses 134,114.90 124,531.50 106,515.20 Operating Profit 17,785.20 16,401.10 11,007.70 Interest 193.10 193.20 186.60 Adjusted PBDIT 22,535.60 20,255.90 13,169.00 Depreciation 3,159.30 3,022.30 2,823.30 Adjusted PBT 19,183.20 17,040.40 10,159.10 Taxation 5,228.00 3,831.00 2,109.90 Net Profit / Loss 13,955.20 13,209.40 8,049.20 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 11.70 11.63 9.36 GPM (%) 9.62 9.49 6.96 NPM (%) 9.18 9.37 6.84 Earning Retention Ratio 71.84 79.42 77.49 Return on networth (%) 14.83 15.72 13.33 EPS (Rs.) 443.86 420.14 266.46 Dividend payout Ratio 28.16 20.58 22.51 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.65 0.63 0.68 Fixed Asset Turnover Ratio 1.71 1.94 2.03 Inventory 1.62 1.68 1.91 Interest coverage Ratio 116.70 104.84 70.57

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