Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 1,539.02 1,405.31 1,505.56 Other Income 18.69 17.40 16.55 Total Expenses 1,083.52 1,011.42 985.72 Operating Profit 455.51 393.89 519.83 Interest 2.96 3.47 2.85 Gross Profit 160.36 113.18 138.95 Provisions Made 0.00 0.00 0.00 Depreciation 17.47 17.07 16.96 Taxation 36.00 24.76 31.65 Net Profit / Loss 106.89 71.35 90.34 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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