Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 1,100.15 1,386.54 1,539.02 Other Income 8.84 15.06 18.69 Total Expenses 805.28 1,027.40 1,083.52 Operating Profit 294.87 359.14 455.51 Interest 2.86 3.02 2.96 Gross Profit 83.53 126.76 160.36 Provisions Made 0.00 0.00 0.00 Depreciation 18.38 18.20 17.47 Taxation 16.95 27.63 36.00 Net Profit / Loss 48.20 80.92 106.89 Equity Capital 37.61 37.61 37.61 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 37.61 37.61 37.61 Reserve & Surplus 2,193.68 1,981.50 1,806.26 Revaluation Reserve 0.00 0.00 0.00 Networth 2,231.29 2,019.11 1,843.87 Total debt - - - Total Liability 2,231.29 2,019.11 1,843.87 Net Block 812.93 768.75 526.60 Capital work in progress 581.54 232.61 108.04 Investment 435.36 571.80 562.55 Net current asset 401.46 445.95 646.67 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,231.29 2,019.11 1,843.87 Income Statement   Mar25 Mar24 Mar23 Sales 6,023.38 5,253.34 5,287.20 Other Income 73.16 68.14 58.94 Total Expenses 5,490.75 4,786.56 4,629.08 Operating Profit 532.62 466.78 658.13 Interest 12.41 7.22 3.58 Adjusted PBDIT 605.78 534.93 717.07 Depreciation 67.94 59.49 46.60 Adjusted PBT 525.43 468.22 666.89 Taxation 134.90 121.73 168.75 Net Profit / Loss 390.52 346.49 498.14 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 8.84 8.88 12.44 GPM (%) 7.71 7.75 11.56 NPM (%) 6.48 6.59 9.42 Earning Retention Ratio 54.26 51.16 66.03 Return on networth (%) 17.50 17.16 27.01 EPS (Rs.) 20.77 18.43 26.49 Dividend payout Ratio 45.74 48.84 33.97 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.33 1.43 1.73 Fixed Asset Turnover Ratio 2.83 2.72 3.15 Inventory 2.70 2.60 2.87 Interest coverage Ratio 48.80 74.07 200.52

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