Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 416.58 552.23 538.01 Other Income 39.92 53.80 27.73 Total Expenses 253.53 326.57 342.59 Operating Profit 163.05 225.66 195.43 Interest 1.13 2.23 1.61 Gross Profit 201.84 277.22 221.55 Provisions Made 0.00 0.00 0.00 Depreciation 26.75 23.92 22.61 Taxation 37.99 54.87 50.60 Net Profit / Loss 112.13 198.43 148.34 Equity Capital 112.32 112.32 112.32 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 111.82 111.82 114.10 Reserve & Surplus 2,361.40 1,821.26 1,627.52 Revaluation Reserve 0.00 0.00 0.00 Networth 2,473.22 1,933.08 1,741.62 Total debt 108.95 166.59 113.93 Total Liability 2,582.17 2,099.67 1,855.55 Net Block 624.06 477.71 448.89 Capital work in progress 57.94 155.91 143.41 Investment 533.22 471.77 499.18 Net current asset 1,366.95 994.27 764.07 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 2,582.17 2,099.66 1,855.55 Income Statement   Mar25 Mar24 Mar23 Sales 1,840.65 1,417.54 1,056.92 Other Income 109.44 70.52 77.37 Total Expenses 1,151.64 912.64 627.88 Operating Profit 689.01 504.89 429.06 Interest 9.09 9.14 6.75 Adjusted PBDIT 798.45 575.41 506.43 Depreciation 77.94 81.49 63.70 Adjusted PBT 711.42 484.77 435.98 Taxation 205.24 109.99 112.11 Net Profit / Loss 506.19 374.78 385.67 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 37.43 35.61 40.59 GPM (%) 33.19 29.86 34.56 NPM (%) 27.50 26.43 36.48 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 20.46 19.38 22.14 EPS (Rs.) 9.05 6.70 6.76 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.01 0.03 0.04 Current Ratio 6.39 5.43 6.56 Fixed Asset Turnover Ratio 0.78 0.71 0.65 Inventory 0.71 0.67 0.56 Interest coverage Ratio 87.84 62.93 74.99

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