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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 438.34 411.73 457.59 Other Income 5.93 9.34 4.73 Total Expenses 380.13 355.92 398.34 Operating Profit 58.22 55.81 59.25 Interest 3.07 1.81 2.51 Gross Profit 53.10 55.88 55.06 Provisions Made 0.00 0.00 0.00 Depreciation 19.81 18.03 18.30 Taxation 8.42 9.01 9.40 Net Profit / Loss 24.88 28.84 27.36 Equity Capital 61.35 61.35 61.36 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 61.35 58.78 58.82 Reserve & Surplus 1,030.56 552.79 451.20 Revaluation Reserve 0.00 0.00 0.00 Networth 1,091.91 611.57 510.02 Total debt 131.32 224.58 120.69 Total Liability 1,223.23 836.15 630.71 Net Block 572.90 490.45 393.99 Capital work in progress 159.79 85.76 47.85 Investment 178.46 32.53 28.53 Net current asset 312.09 227.40 160.33 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,223.23 836.15 630.71 Income Statement   Mar25 Mar24 Mar23 Sales 1,741.91 1,511.75 1,264.32 Other Income 24.16 17.46 11.61 Total Expenses 1,520.30 1,294.15 1,111.91 Operating Profit 221.61 217.61 152.41 Interest 12.79 11.84 12.90 Adjusted PBDIT 245.76 235.07 164.02 Depreciation 71.24 57.95 49.12 Adjusted PBT 161.74 165.28 102.00 Taxation 40.71 41.96 25.75 Net Profit / Loss 121.03 123.32 76.25 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 12.72 14.39 12.05 GPM (%) 8.63 10.56 8.16 NPM (%) 6.94 8.15 6.03 Earning Retention Ratio 74.64 85.70 80.72 Return on networth (%) 11.08 20.16 14.95 EPS (Rs.) 19.73 20.98 12.96 Dividend payout Ratio 25.36 14.30 19.28 Longterm Debt-Equity Ratio 0.05 0.24 0.18 Current Ratio 2.33 2.12 2.01 Fixed Asset Turnover Ratio 1.69 2.06 2.09 Inventory 1.42 1.81 2.00 Interest coverage Ratio 19.22 19.86 12.72

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