Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 12,147.97 12,806.85 13,127.47 Other Income 380.76 334.70 384.54 Total Expenses 8,888.66 9,406.12 9,732.50 Operating Profit 3,259.31 3,400.73 3,394.97 Interest 16.82 14.31 15.92 Gross Profit 2,814.53 2,901.12 3,020.80 Provisions Made 0.00 0.00 0.00 Depreciation 111.13 99.67 95.60 Taxation 654.09 692.72 920.16 Net Profit / Loss 2,049.31 2,108.73 2,005.04 Equity Capital 279.26 279.26 279.26 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 279.26 279.18 282.96 Reserve & Surplus 31,867.68 24,581.32 25,142.90 Revaluation Reserve 0.00 0.00 0.00 Networth 32,146.94 24,860.50 25,425.86 Total debt 800.00 834.05 - Total Liability 32,946.94 25,694.55 25,425.86 Net Block 3,579.02 3,198.66 2,716.00 Capital work in progress 0.00 27.49 81.92 Investment 28,570.23 24,492.50 22,923.33 Net current asset 797.69 -2,024.10 -295.39 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 32,946.94 25,694.55 25,425.86 Income Statement   Mar25 Mar24 Mar23 Sales 50,010.31 44,685.23 36,427.60 Other Income 1,420.94 1,402.45 1,181.42 Total Expenses 39,911.55 35,862.33 29,878.46 Operating Profit 10,098.76 8,822.90 6,549.14 Interest 67.72 53.50 39.48 Adjusted PBDIT 11,519.70 10,225.35 7,730.56 Depreciation 400.09 349.84 282.44 Adjusted PBT 11,051.89 9,822.01 7,408.64 Taxation 2,900.47 2,343.22 1,781.04 Net Profit / Loss 8,151.42 7,478.79 5,627.60 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 20.19 19.74 17.97 GPM (%) 19.39 18.96 17.20 NPM (%) 16.29 16.73 15.44 Earning Retention Ratio 100.00 47.04 28.02 Return on networth (%) 25.35 30.08 22.13 EPS (Rs.) 291.89 267.88 198.88 Dividend payout Ratio 0.00 52.96 71.98 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.08 0.76 0.94 Fixed Asset Turnover Ratio 1.71 1.75 1.40 Inventory 1.52 1.74 1.43 Interest coverage Ratio 170.11 191.13 195.81

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