Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 948.40 877.10 821.30 Other Income 18.40 18.00 16.40 Total Expenses 638.40 626.30 612.70 Operating Profit 310.00 250.80 208.60 Interest 10.10 6.70 7.00 Gross Profit 318.30 262.10 218.00 Provisions Made 0.00 0.00 0.00 Depreciation 89.60 92.30 93.70 Taxation 54.30 46.70 27.70 Net Profit / Loss 174.40 123.10 96.60 Equity Capital 402.50 402.50 402.50 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 402.50 402.00 401.40 Reserve & Surplus 4,236.40 3,789.50 3,217.50 Revaluation Reserve 0.00 0.00 0.00 Networth 4,638.90 4,191.50 3,618.90 Total debt 102.50 141.70 575.30 Total Liability 4,741.40 4,333.20 4,194.20 Net Block 2,241.20 2,317.90 2,260.00 Capital work in progress 880.10 759.60 126.20 Investment 1,468.00 927.60 940.80 Net current asset 152.10 328.10 867.20 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,741.40 4,333.20 4,194.20 Income Statement   Mar25 Mar24 Mar23 Sales 3,373.30 3,203.10 3,193.50 Other Income 70.50 88.00 70.90 Total Expenses 2,455.70 2,324.30 2,259.20 Operating Profit 917.60 878.80 934.30 Interest 31.20 29.50 45.20 Adjusted PBDIT 988.10 966.80 1,005.20 Depreciation 367.30 368.90 359.10 Adjusted PBT 589.60 568.40 600.90 Taxation 153.60 90.80 127.90 Net Profit / Loss 468.00 466.50 473.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 27.20 27.43 29.25 GPM (%) 16.31 15.91 18.01 NPM (%) 13.87 14.56 14.81 Earning Retention Ratio 88.47 89.47 91.53 Return on networth (%) 10.08 11.12 13.07 EPS (Rs.) 11.63 11.60 11.78 Dividend payout Ratio 10.74 10.78 8.47 Longterm Debt-Equity Ratio 0.00 0.02 0.13 Current Ratio 1.09 1.22 1.52 Fixed Asset Turnover Ratio 0.74 0.75 0.77 Inventory 0.71 0.73 0.76 Interest coverage Ratio 31.67 32.77 22.24

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