Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 15,214.00 15,408.00 15,508.00 Other Income 299.00 312.00 309.00 Total Expenses 8,564.00 8,651.00 8,666.00 Operating Profit 6,650.00 6,757.00 6,842.00 Interest 75.00 105.00 99.00 Gross Profit 3,690.00 3,777.00 3,857.00 Provisions Made 0.00 0.00 0.00 Depreciation 313.00 308.00 305.00 Taxation 861.00 977.00 924.00 Net Profit / Loss 2,493.00 3,001.00 2,612.00 Equity Capital 235.00 235.00 235.00 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 235.00 235.00 235.00 Reserve & Surplus 48,918.00 50,738.00 49,986.00 Revaluation Reserve 0.00 0.00 0.00 Networth 49,153.00 50,973.00 50,221.00 Total debt - - - Total Liability 49,153.00 50,973.00 50,221.00 Net Block 52,907.00 52,379.00 51,405.00 Capital work in progress 956.00 915.00 1,020.00 Investment 4,602.00 5,493.00 3,794.00 Net current asset -9,312.00 -7,814.00 -5,998.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 49,153.00 50,973.00 50,221.00 Income Statement   Mar25 Mar24 Mar23 Sales 61,469.00 60,469.00 59,144.00 Other Income 1,177.00 973.00 640.00 Total Expenses 47,180.00 46,279.00 45,512.00 Operating Profit 14,289.00 14,190.00 13,632.00 Interest 364.00 302.00 101.00 Adjusted PBDIT 15,466.00 15,163.00 14,272.00 Depreciation 1,224.00 1,097.00 1,030.00 Adjusted PBT 13,878.00 13,764.00 13,141.00 Taxation 3,656.00 3,561.00 3,117.00 Net Profit / Loss 10,644.00 10,114.00 9,962.00 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 23.24 23.46 23.04 GPM (%) 21.25 21.65 21.30 NPM (%) 17.31 16.72 16.84 Earning Retention Ratio -21.82 7.89 15.62 Return on networth (%) 21.65 19.84 19.83 EPS (Rs.) 45.30 43.05 42.40 Dividend payout Ratio 116.99 92.92 84.91 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.68 0.70 0.72 Fixed Asset Turnover Ratio 1.23 1.20 1.20 Inventory 1.25 1.19 1.18 Interest coverage Ratio 42.49 50.21 141.31

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