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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 7,485.55 6,260.85 6,634.16 Other Income 356.26 381.07 297.89 Total Expenses 4,755.04 3,825.87 4,063.27 Operating Profit 2,730.51 2,434.98 2,570.89 Interest 34.96 7.68 27.15 Gross Profit 2,469.60 2,377.46 2,749.44 Provisions Made 0.00 0.00 0.00 Depreciation 103.70 106.73 105.45 Taxation 627.69 576.03 675.31 Net Profit / Loss 1,738.07 1,694.42 1,968.62 Equity Capital 879.18 879.18 879.18 Balance Sheet Mar 20 Mar 19 Mar 18 Share Capital 13.23 13.23 13.23 Reserve & Surplus 68.76 22.20 7.91 Revaluation Reserve 0.00 0.00 0.00 Networth 85.97 35.43 21.14 Total debt 104.67 71.84 21.41 Total Liability 190.64 107.27 42.55 Net Block 66.10 23.24 16.10 Capital work in progress 0.00 5.42 0.36 Investment 2.29 0.57 0.55 Net current asset 122.25 78.05 25.54 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 190.65 107.28 42.55 Income Statement   Mar20 Mar19 Mar18 Sales 542.14 459.87 216.48 Other Income 0.86 0.55 0.39 Total Expenses 503.38 436.04 206.34 Operating Profit 38.77 23.84 10.14 Interest 5.75 1.74 1.44 Adjusted PBDIT 39.63 24.39 10.53 Depreciation 6.39 2.91 2.97 Adjusted PBT 27.49 19.74 6.12 Taxation 7.70 5.45 2.03 Net Profit / Loss 19.79 14.29 4.09 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 34.88 34.54 34.31 GPM (%) 33.31 32.95 32.42 NPM (%) 28.27 26.44 31.29 Earning Retention Ratio 63.23 57.40 74.40 Return on networth (%) 22.62 22.16 24.75 EPS (Rs.) 7.61 19.22 18.87 Dividend payout Ratio 36.78 44.75 19.87 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 4.03 4.24 4.25 Fixed Asset Turnover Ratio 0.76 0.82 0.57 Inventory 0.70 0.74 0.77 Interest coverage Ratio 55.44 111.33 90.53

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