Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 12,476.26 11,905.43 10,081.00 Other Income -28.01 -21.33 34.29 Total Expenses 10,729.07 10,276.07 8,699.01 Operating Profit 1,747.19 1,629.36 1,381.99 Interest 57.91 46.57 40.30 Gross Profit 1,548.17 1,440.72 1,257.01 Provisions Made 0.00 0.00 0.00 Depreciation 233.52 214.42 203.94 Taxation 332.91 320.21 274.48 Net Profit / Loss 940.37 906.09 778.59 Equity Capital 47.51 47.51 47.51 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 47.51 47.51 47.51 Reserve & Surplus 9,889.14 7,683.53 6,000.34 Revaluation Reserve 0.00 0.00 0.00 Networth 9,936.65 7,731.04 6,047.85 Total debt 1,734.94 1,513.44 2,244.58 Total Liability 11,671.59 9,244.48 8,292.43 Net Block 4,346.36 3,771.85 3,595.89 Capital work in progress 1,238.82 930.14 627.73 Investment 9,271.42 6,991.26 5,683.87 Net current asset -3,185.01 -2,448.77 -1,615.06 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 11,671.59 9,244.48 8,292.43 Income Statement   Mar25 Mar24 Mar23 Sales 36,251.32 31,776.37 26,378.09 Other Income 58.01 148.53 100.57 Total Expenses 31,797.28 28,262.26 23,703.40 Operating Profit 4,454.04 3,514.11 2,674.69 Interest 138.66 181.63 140.66 Adjusted PBDIT 4,512.05 3,662.64 2,775.26 Depreciation 744.60 700.35 631.23 Adjusted PBT 3,628.79 2,780.66 2,003.37 Taxation 918.25 697.66 512.34 Net Profit / Loss 2,710.54 2,083.00 1,491.03 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.28 11.05 10.13 GPM (%) 10.23 8.85 7.74 NPM (%) 7.47 6.55 5.65 Earning Retention Ratio 82.48 81.76 84.07 Return on networth (%) 27.27 26.94 24.65 EPS (Rs.) 57.05 43.84 31.38 Dividend payout Ratio 17.52 18.24 15.93 Longterm Debt-Equity Ratio 0.08 0.12 0.20 Current Ratio 0.61 0.64 0.71 Fixed Asset Turnover Ratio 3.47 3.62 3.59 Inventory 3.11 3.44 3.18 Interest coverage Ratio 32.54 20.17 19.73

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