Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 1,709.24 1,973.01 1,508.54 Other Income 2.28 6.41 2.39 Total Expenses 1,462.58 1,685.09 1,258.49 Operating Profit 235.67 282.92 250.06 Interest 37.65 41.46 29.85 Gross Profit 211.30 252.88 222.60 Provisions Made 11.00 5.00 0.00 Depreciation 32.92 37.05 36.25 Taxation 41.91 55.83 49.79 Net Profit / Loss 125.47 212.37 136.56 Equity Capital 65.17 65.17 65.17 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 65.17 65.17 65.17 Reserve & Surplus 2,819.61 2,253.32 1,713.26 Revaluation Reserve 0.00 0.00 0.00 Networth 2,884.78 2,318.49 1,778.43 Total debt 1,067.92 451.21 503.67 Total Liability 3,952.70 2,769.70 2,282.10 Net Block 686.61 742.20 634.63 Capital work in progress 2.94 4.20 71.95 Investment 1,368.67 627.59 744.73 Net current asset 1,894.48 1,395.71 830.79 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,952.70 2,769.70 2,282.10 Income Statement   Mar25 Mar24 Mar23 Sales 6,051.88 5,121.74 4,418.54 Other Income 15.22 12.60 18.06 Total Expenses 5,101.17 4,299.78 3,708.23 Operating Profit 950.72 821.97 710.30 Interest 115.95 80.96 63.28 Adjusted PBDIT 965.94 834.57 728.36 Depreciation 143.96 141.16 96.35 Adjusted PBT 706.03 612.45 568.74 Taxation 186.28 173.70 147.35 Net Profit / Loss 577.12 545.49 421.38 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 15.70 16.04 16.07 GPM (%) 13.33 13.29 13.89 NPM (%) 9.53 10.65 9.53 Earning Retention Ratio 98.12 98.15 98.46 Return on networth (%) 20.00 23.52 23.69 EPS (Rs.) 88.55 83.70 64.66 Dividend payout Ratio 1.69 1.49 1.54 Longterm Debt-Equity Ratio 0.08 0.06 0.13 Current Ratio 2.01 2.05 1.68 Fixed Asset Turnover Ratio 1.80 2.03 2.23 Inventory 1.53 1.85 1.94 Interest coverage Ratio 8.33 10.31 11.51

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