Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 17,195.40 17,112.70 16,803.00 Other Income 2,042.30 1,378.70 769.50 Total Expenses 14,085.10 13,793.10 13,491.50 Operating Profit 3,110.30 3,319.60 3,311.50 Interest 246.10 248.50 281.10 Gross Profit 4,879.70 4,391.00 3,771.00 Provisions Made 0.00 0.00 0.00 Depreciation 362.10 374.80 346.00 Taxation 821.50 1,124.00 612.90 Net Profit / Loss 3,696.10 2,892.20 2,812.10 Equity Capital 2,096.50 2,094.40 2,093.80 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 2,094.40 1,045.00 1,097.60 Reserve & Surplus 60,806.70 56,736.90 61,101.50 Revaluation Reserve 0.00 0.00 0.00 Networth 62,901.10 57,781.90 62,762.30 Total debt 6,050.00 4,175.00 5,180.70 Total Liability 68,951.10 61,956.90 67,943.00 Net Block 8,685.50 7,859.50 8,824.70 Capital work in progress 178.50 669.70 603.80 Investment 61,222.30 50,824.30 49,085.40 Net current asset -1,135.20 2,603.40 9,429.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 68,951.10 61,956.90 67,943.00 Income Statement   Mar25 Mar24 Mar23 Sales 67,292.80 66,792.40 67,753.40 Other Income 3,859.80 3,045.80 2,354.20 Total Expenses 54,294.50 55,109.20 55,617.70 Operating Profit 12,998.30 11,683.20 12,135.70 Interest 981.30 819.70 628.90 Adjusted PBDIT 16,858.10 14,729.00 14,489.90 Depreciation 1,446.60 1,491.80 1,592.10 Adjusted PBT 14,430.20 12,417.50 12,268.90 Taxation 3,637.80 3,298.90 3,092.20 Net Profit / Loss 10,792.40 9,118.60 9,176.70 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.31 17.49 17.91 GPM (%) 17.16 15.25 15.56 NPM (%) 16.03 13.65 13.54 Earning Retention Ratio 41.80 94.28 94.03 Return on networth (%) 17.15 15.78 14.75 EPS (Rs.) 10.31 17.45 16.72 Dividend payout Ratio 58.20 5.72 5.97 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.95 1.13 1.54 Fixed Asset Turnover Ratio 1.03 1.03 1.04 Inventory 0.97 1.08 1.01 Interest coverage Ratio 17.18 17.97 23.04

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