Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 25 Jun 25 Mar 25 Sales 4,724.06 4,781.25 4,106.10 Other Income 119.21 40.85 97.04 Total Expenses 930.07 1,464.67 855.41 Operating Profit 3,793.99 3,316.58 3,250.69 Interest 41.28 39.54 37.09 Gross Profit 891.17 839.04 716.34 Provisions Made 0.00 0.00 0.00 Depreciation 315.29 283.85 263.09 Taxation 125.11 132.60 103.33 Net Profit / Loss 450.77 422.59 349.92 Equity Capital 35.55 35.55 35.55 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 35.55 35.55 35.55 Reserve & Surplus 5,878.85 4,411.64 3,044.39 Revaluation Reserve 0.00 0.00 0.00 Networth 5,914.40 4,447.19 3,079.94 Total debt 499.20 498.56 497.95 Total Liability 6,413.60 4,945.75 3,577.89 Net Block 3,660.71 2,400.20 4,365.89 Capital work in progress 117.89 161.41 41.54 Investment 2,135.61 1,902.18 1,648.27 Net current asset 499.39 481.96 -2,477.81 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 6,413.60 4,945.75 3,577.89 Income Statement   Mar25 Mar24 Mar23 Sales 16,668.11 11,926.56 7,715.19 Other Income 329.37 350.93 411.70 Total Expenses 13,914.11 9,999.63 6,595.94 Operating Profit 2,754.00 1,926.93 1,119.25 Interest 136.89 309.37 357.23 Adjusted PBDIT 3,083.37 2,277.86 1,530.95 Depreciation 869.86 638.52 463.21 Adjusted PBT 2,076.62 1,329.97 710.51 Taxation 491.78 437.50 155.94 Net Profit / Loss 1,584.84 1,435.82 554.57 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 16.52 16.15 14.50 GPM (%) 11.30 10.80 8.50 NPM (%) 9.50 12.03 7.18 Earning Retention Ratio 92.83 91.24 92.95 Return on networth (%) 26.79 32.28 18.00 EPS (Rs.) 44.58 40.39 15.60 Dividend payout Ratio 7.17 5.44 7.05 Longterm Debt-Equity Ratio 0.08 0.11 0.16 Current Ratio 1.15 1.19 0.47 Fixed Asset Turnover Ratio 2.93 2.80 2.27 Inventory 2.60 2.41 2.16 Interest coverage Ratio 22.52 7.36 4.29

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