Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 38,413.60 40,673.80 38,492.10 Other Income 1,823.00 1,446.60 985.00 Total Expenses 19,875.10 20,937.30 20,136.20 Operating Profit 18,538.50 19,736.50 18,355.90 Interest 46.60 47.20 48.40 Gross Profit 5,771.70 5,664.10 5,406.90 Provisions Made 0.00 0.00 0.00 Depreciation 937.50 872.40 805.00 Taxation 1,122.50 1,080.60 1,076.90 Net Profit / Loss 3,711.70 3,711.10 3,525.00 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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