Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,870.00 1,965.00 1,860.00 Other Income 149.00 122.00 302.00 Total Expenses 1,462.00 1,491.00 1,401.00 Operating Profit 408.00 474.00 459.00 Interest 5.00 6.00 7.00 Gross Profit 456.00 480.00 640.00 Provisions Made 0.00 0.00 0.00 Depreciation 38.00 29.00 28.00 Taxation 93.00 75.00 83.00 Net Profit / Loss 325.00 376.00 529.00 Equity Capital 129.00 129.00 129.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 129.00 129.00 129.00 Reserve & Surplus 4,633.00 3,468.00 3,505.00 Revaluation Reserve 0.00 0.00 0.00 Networth 4,763.00 3,597.00 3,677.00 Total debt 139.00 123.00 59.00 Total Liability 4,902.00 3,720.00 3,736.00 Net Block 803.00 736.00 704.00 Capital work in progress 0.00 38.00 32.00 Investment 2,687.00 1,617.00 1,825.00 Net current asset 1,412.00 1,329.00 1,175.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,902.00 3,720.00 3,736.00 Income Statement   Mar25 Mar24 Mar23 Sales 7,581.00 7,002.00 7,478.00 Other Income 591.00 135.00 328.00 Total Expenses 6,132.00 5,596.00 6,169.00 Operating Profit 1,449.00 1,406.00 1,309.00 Interest 23.00 32.00 36.00 Adjusted PBDIT 2,040.00 1,541.00 1,637.00 Depreciation 123.00 107.00 109.00 Adjusted PBT 1,894.00 1,402.00 1,492.00 Taxation 353.00 324.00 313.00 Net Profit / Loss 1,541.00 1,078.00 1,179.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 19.11 20.07 17.50 GPM (%) 17.49 18.55 16.04 NPM (%) 20.32 15.39 15.76 Earning Retention Ratio 100.00 -14.00 50.64 Return on networth (%) 32.36 29.96 32.44 EPS (Rs.) 11.95 8.34 9.12 Dividend payout Ratio 0.00 114.00 49.36 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.24 2.07 1.87 Fixed Asset Turnover Ratio 1.76 1.88 2.17 Inventory 1.55 1.88 2.02 Interest coverage Ratio 88.70 48.16 45.47

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