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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 1,486.13 1,519.50 1,434.06 Other Income 39.28 15.03 17.94 Total Expenses 969.95 969.64 941.47 Operating Profit 516.18 549.86 492.59 Interest 0.97 0.99 1.02 Gross Profit 480.34 479.47 469.49 Provisions Made 0.00 0.00 0.00 Depreciation 36.25 37.19 37.54 Taxation 111.84 114.77 111.33 Net Profit / Loss 323.86 327.51 320.62 Equity Capital 27.20 27.20 27.20 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 27.20 27.20 27.20 Reserve & Surplus 1,637.27 1,849.11 1,693.70 Revaluation Reserve 0.00 0.00 0.00 Networth 1,664.47 1,874.37 1,716.39 Total debt - - - Total Liability 1,664.47 1,874.37 1,716.39 Net Block 776.46 794.07 861.80 Capital work in progress 38.41 110.28 114.08 Investment 0.00 0.00 0.00 Net current asset 849.60 970.01 740.50 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,664.47 1,874.36 1,716.38 Income Statement   Mar25 Mar24 Mar23 Sales 6,040.17 5,680.43 5,226.20 Other Income 138.84 76.52 53.58 Total Expenses 4,082.11 3,779.62 3,679.17 Operating Profit 1,958.06 1,900.81 1,547.02 Interest 4.32 5.00 4.91 Adjusted PBDIT 2,096.90 1,977.33 1,600.60 Depreciation 162.74 171.51 174.80 Adjusted PBT 1,929.84 1,800.83 1,420.88 Taxation 493.03 457.67 362.53 Net Profit / Loss 1,436.81 1,323.66 1,047.15 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 32.41 33.46 29.60 GPM (%) 29.72 30.44 26.25 NPM (%) 23.78 23.30 20.03 Earning Retention Ratio -13.57 12.93 -0.22 Return on networth (%) 86.32 70.54 60.84 EPS (Rs.) 52.83 48.67 38.50 Dividend payout Ratio 113.57 88.35 101.29 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.63 1.73 1.63 Fixed Asset Turnover Ratio 3.41 3.16 3.03 Inventory 3.63 3.03 3.04 Interest coverage Ratio 485.39 395.76 325.74

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