Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 4,701.97 5,748.67 6,872.20 Other Income 39.84 30.98 41.71 Total Expenses 3,939.58 5,150.47 4,235.44 Operating Profit 762.39 598.20 2,636.76 Interest 156.17 127.01 140.25 Gross Profit 326.11 376.46 558.10 Provisions Made 0.00 0.00 0.00 Depreciation 125.81 101.79 89.58 Taxation 46.58 51.32 126.59 Net Profit / Loss 155.60 182.05 341.93 Equity Capital 1,038.17 1,037.97 816.35 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 1,038.17 815.21 814.78 Reserve & Surplus 5,744.48 3,261.28 2,748.05 Revaluation Reserve 0.00 0.00 0.00 Networth 6,782.65 4,077.20 3,564.81 Total debt 6,906.28 4,340.76 3,994.38 Total Liability 13,688.93 8,417.96 7,559.19 Net Block 6,449.95 3,348.65 3,431.00 Capital work in progress 0.00 553.30 372.19 Investment 24.66 272.75 3.66 Net current asset 7,214.32 4,243.26 3,752.34 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 13,688.93 8,417.96 7,559.19 Income Statement   Mar26 Mar25 Mar24 Sales 21,826.34 13,820.21 11,575.12 Other Income 146.58 111.40 68.84 Total Expenses 19,674.07 12,564.37 10,927.09 Operating Profit 2,152.27 1,255.84 648.03 Interest 527.78 362.29 366.03 Adjusted PBDIT 2,298.85 1,367.24 716.86 Depreciation 403.20 251.81 210.67 Adjusted PBT 1,367.87 753.13 140.17 Taxation 331.61 200.63 40.93 Net Profit / Loss 996.84 552.50 99.24 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 9.86 9.08 5.59 GPM (%) 8.01 7.26 3.77 NPM (%) 4.56 3.99 0.85 Earning Retention Ratio 100.00 92.63 58.96 Return on networth (%) 14.69 13.55 2.78 EPS (Rs.) 9.60 6.78 1.22 Dividend payout Ratio 0.00 7.37 41.04 Longterm Debt-Equity Ratio 0.12 0.15 0.18 Current Ratio 2.70 2.56 2.78 Fixed Asset Turnover Ratio 1.97 1.73 1.47 Inventory 1.59 1.64 1.53 Interest coverage Ratio 4.36 3.77 1.96

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