Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 2,946.00 3,432.00 2,843.00 Other Income 170.00 190.00 34.00 Total Expenses 2,256.00 2,501.00 2,141.00 Operating Profit 690.00 931.00 702.00 Interest 22.00 20.00 25.00 Gross Profit 653.00 758.00 516.00 Provisions Made 0.00 0.00 0.00 Depreciation 68.00 72.00 69.00 Taxation 134.00 148.00 112.00 Net Profit / Loss 451.00 473.00 335.00 Equity Capital 145.00 145.00 145.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 145.00 145.00 145.50 Reserve & Surplus 7,734.00 6,818.00 5,799.00 Revaluation Reserve 0.00 0.00 0.00 Networth 7,879.00 6,963.00 5,944.50 Total debt - - 1.10 Total Liability 7,879.00 6,963.00 5,945.60 Net Block 1,478.00 1,245.00 1,207.40 Capital work in progress 0.00 37.00 82.80 Investment 1,107.00 823.00 461.70 Net current asset 5,294.00 4,858.00 4,193.70 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 7,879.00 6,963.00 5,945.60 Income Statement   Mar25 Mar24 Mar23 Sales 11,573.00 10,692.00 10,373.70 Other Income 426.00 335.00 74.20 Total Expenses 9,515.00 8,984.00 8,955.00 Operating Profit 2,058.00 1,708.00 1,418.70 Interest 89.00 76.00 103.90 Adjusted PBDIT 2,484.00 2,043.00 1,492.90 Depreciation 274.00 264.00 270.60 Adjusted PBT 2,121.00 1,703.00 1,118.40 Taxation 498.00 374.00 237.60 Net Profit / Loss 1,558.00 1,312.00 1,051.70 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 17.78 15.97 13.67 GPM (%) 15.41 13.50 11.06 NPM (%) 13.46 12.27 10.13 Earning Retention Ratio 100.00 78.11 100.00 Return on networth (%) 19.77 18.84 17.69 EPS (Rs.) 21.49 18.04 14.46 Dividend payout Ratio 0.00 22.17 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.09 2.29 2.16 Fixed Asset Turnover Ratio 1.56 1.66 1.91 Inventory 1.47 1.54 1.74 Interest coverage Ratio 27.91 26.88 14.37

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