Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,235.42 1,035.14 1,045.17 Other Income 43.41 35.01 31.50 Total Expenses 1,046.45 869.04 903.27 Operating Profit 188.96 166.10 141.89 Interest 0.12 0.12 0.16 Gross Profit 231.69 200.49 173.23 Provisions Made 0.00 0.00 0.00 Depreciation 7.95 6.59 6.67 Taxation 56.74 49.85 39.45 Net Profit / Loss 167.00 144.06 127.11 Equity Capital 13.62 13.62 13.62 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 13.62 13.62 13.62 Reserve & Surplus 2,370.79 1,971.63 1,749.87 Revaluation Reserve 0.00 0.00 0.00 Networth 2,384.41 1,985.25 1,763.49 Total debt - - - Total Liability 2,384.41 1,985.25 1,763.49 Net Block 296.14 258.49 236.45 Capital work in progress 11.16 2.94 20.02 Investment 1,168.45 700.27 909.35 Net current asset 908.66 1,023.55 597.69 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,384.41 1,985.25 1,763.50 Income Statement   Mar25 Mar24 Mar23 Sales 4,432.66 4,290.28 4,041.36 Other Income 130.55 105.38 62.75 Total Expenses 3,877.77 3,955.74 3,773.52 Operating Profit 554.89 334.55 267.82 Interest 0.48 0.54 0.74 Adjusted PBDIT 685.44 439.93 330.57 Depreciation 26.21 32.38 23.02 Adjusted PBT 658.74 407.00 306.81 Taxation 166.44 98.94 73.96 Net Profit / Loss 492.30 308.06 232.84 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.51 7.79 6.62 GPM (%) 11.92 7.04 6.05 NPM (%) 11.10 7.18 5.76 Earning Retention Ratio 81.32 72.36 63.43 Return on networth (%) 20.64 15.51 13.20 EPS (Rs.) 36.13 22.61 17.09 Dividend payout Ratio 18.68 27.64 36.57 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 3.27 4.22 2.98 Fixed Asset Turnover Ratio 2.03 2.29 2.39 Inventory 1.86 2.16 2.29 Interest coverage Ratio 1,416.48 809.28 444.32

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