Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 991.82 810.24 809.70 Other Income 20.44 9.72 14.70 Total Expenses 882.64 705.24 707.78 Operating Profit 109.18 105.00 101.93 Interest 20.54 10.37 19.70 Gross Profit 109.08 104.35 96.93 Provisions Made 0.00 0.00 0.00 Depreciation 15.46 13.15 11.97 Taxation 23.97 23.00 21.68 Net Profit / Loss 69.65 68.20 63.28 Equity Capital 87.10 87.10 87.10 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 87.10 78.57 39.28 Reserve & Surplus 1,712.14 799.89 573.80 Revaluation Reserve 0.00 0.00 0.00 Networth 1,799.24 878.46 613.08 Total debt 635.90 506.94 464.87 Total Liability 2,435.14 1,385.40 1,077.95 Net Block 324.97 275.12 248.83 Capital work in progress 0.00 2.01 1.84 Investment 340.40 198.42 78.67 Net current asset 1,769.78 909.85 748.60 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,435.15 1,385.39 1,077.95 Income Statement   Mar25 Mar24 Mar23 Sales 3,384.78 2,954.75 2,065.34 Other Income 53.18 37.05 20.36 Total Expenses 2,952.57 2,516.16 1,767.08 Operating Profit 432.21 438.59 298.26 Interest 72.36 61.21 32.42 Adjusted PBDIT 485.39 475.64 318.62 Depreciation 51.46 46.40 37.60 Adjusted PBT 361.57 368.04 248.61 Taxation 91.32 91.11 63.30 Net Profit / Loss 270.25 276.93 185.31 Key Ratios   Mar24 Mar23 OPM (%) 14.84 14.44 GPM (%) 13.27 12.62 NPM (%) 9.37 8.97 Earning Retention Ratio 95.75 96.82 Return on networth (%) 31.52 30.22 EPS (Rs.) 17.62 23.59 Dividend payout Ratio 4.25 3.18 Longterm Debt-Equity Ratio 0.14 0.21 Current Ratio 2.56 2.40 Fixed Asset Turnover Ratio 2.40 2.45 Inventory 2.13 1.92 Interest coverage Ratio 7.77 9.83

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