Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 1,101.31 1,132.97 1,070.41 Other Income 61.91 48.50 38.29 Total Expenses 887.30 894.08 832.80 Operating Profit 214.01 238.89 237.61 Interest 15.99 14.87 13.17 Gross Profit 259.93 272.52 262.73 Provisions Made 0.00 0.00 0.00 Depreciation 16.64 15.69 15.59 Taxation 57.59 62.25 60.29 Net Profit / Loss 185.70 194.58 186.85 Equity Capital 50.45 50.45 49.42 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 49.38 49.26 43.27 Reserve & Surplus 3,513.96 2,931.95 2,065.96 Revaluation Reserve 0.00 0.00 0.00 Networth 3,647.53 2,981.21 2,215.60 Total debt 307.80 600.42 836.20 Total Liability 3,955.33 3,581.63 3,051.80 Net Block 1,465.21 1,475.47 1,452.08 Capital work in progress 176.45 66.52 93.53 Investment 627.77 476.75 131.91 Net current asset 1,685.90 1,562.89 1,374.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,955.33 3,581.63 3,051.80 Income Statement   Mar25 Mar24 Mar23 Sales 4,595.80 4,184.89 4,171.84 Other Income 50.90 42.55 27.97 Total Expenses 3,744.78 3,542.83 3,783.48 Operating Profit 851.02 642.05 388.37 Interest 44.57 63.72 65.88 Adjusted PBDIT 901.92 684.60 416.34 Depreciation 49.62 47.75 48.66 Adjusted PBT 807.74 573.14 301.81 Taxation 249.67 162.14 64.00 Net Profit / Loss 558.07 411.00 207.81 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 18.51 15.34 9.30 GPM (%) 17.43 14.20 8.14 NPM (%) 12.14 9.82 4.98 Earning Retention Ratio 95.58 97.37 96.48 Return on networth (%) 15.66 13.78 9.85 EPS (Rs.) 11.30 8.34 4.80 Dividend payout Ratio 4.42 2.63 4.03 Longterm Debt-Equity Ratio 0.00 0.01 0.02 Current Ratio 3.97 3.01 3.48 Fixed Asset Turnover Ratio 1.22 1.26 1.54 Inventory 1.19 1.17 1.42 Interest coverage Ratio 20.24 10.74 6.32

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