Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 576.25 521.51 595.47 Other Income 25.58 28.85 21.72 Total Expenses 466.08 415.99 452.54 Operating Profit 110.18 105.54 142.93 Interest 0.50 0.40 0.41 Gross Profit 133.28 132.67 164.25 Provisions Made 0.00 0.00 0.00 Depreciation 13.99 12.97 12.41 Taxation 30.76 30.69 38.72 Net Profit / Loss 88.54 89.01 113.11 Equity Capital 15.33 15.33 15.33 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 15.33 15.33 15.33 Reserve & Surplus 2,202.62 1,845.96 1,506.80 Revaluation Reserve 0.00 0.00 0.00 Networth 2,217.95 1,861.29 1,522.13 Total debt - - 27.20 Total Liability 2,217.95 1,861.29 1,549.33 Net Block 281.11 232.73 214.03 Capital work in progress 0.00 29.73 40.44 Investment 180.53 115.58 53.07 Net current asset 1,756.31 1,483.25 1,241.79 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,217.95 1,861.29 1,549.34 Income Statement   Mar25 Mar24 Mar23 Sales 2,205.19 1,951.14 3,029.15 Other Income 96.63 71.67 64.10 Total Expenses 1,724.11 1,470.30 2,247.86 Operating Profit 481.09 480.85 781.28 Interest 1.69 2.32 4.47 Adjusted PBDIT 577.71 552.52 845.38 Depreciation 51.38 56.15 47.89 Adjusted PBT 524.64 494.05 793.02 Taxation 134.98 125.94 202.42 Net Profit / Loss 389.66 367.55 590.60 Key Ratios   Mar24 Mar23 OPM (%) 24.64 25.79 GPM (%) 21.76 24.21 NPM (%) 18.83 19.49 Earning Retention Ratio 92.51 95.33 Return on networth (%) 19.74 38.80 EPS (Rs.) 119.88 192.63 Dividend payout Ratio 7.50 4.67 Longterm Debt-Equity Ratio 0.00 0.00 Current Ratio 9.11 6.57 Fixed Asset Turnover Ratio 1.14 2.36 Inventory 1.05 1.96 Interest coverage Ratio 238.14 189.25

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