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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 25 Mar 25 Dec 24 Sales 2,006.56 1,549.88 1,869.42 Other Income 12.01 3.49 75.80 Total Expenses 1,704.04 1,398.43 1,649.70 Operating Profit 302.52 151.45 219.72 Interest 20.07 15.50 21.64 Gross Profit 250.83 118.08 249.42 Provisions Made 0.00 0.00 0.00 Depreciation 32.16 31.33 30.93 Taxation 49.78 18.69 52.32 Net Profit / Loss 168.89 68.06 166.17 Equity Capital 192.33 192.27 192.26 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 192.27 192.21 192.16 Reserve & Surplus 2,381.07 2,066.96 1,886.14 Revaluation Reserve 0.00 0.00 0.00 Networth 2,573.34 2,259.17 2,082.00 Total debt 522.65 586.91 734.55 Total Liability 3,095.99 2,846.08 2,816.55 Net Block 1,244.94 1,251.05 1,154.45 Capital work in progress 91.69 66.63 83.33 Investment 1,286.61 771.89 755.19 Net current asset 472.75 756.51 823.58 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,095.99 2,846.08 2,816.55 Income Statement   Mar25 Mar24 Mar23 Sales 7,009.07 7,087.79 6,884.44 Other Income 108.88 76.59 129.70 Total Expenses 6,247.88 6,511.26 6,461.56 Operating Profit 761.19 576.53 422.88 Interest 83.25 63.00 63.65 Adjusted PBDIT 870.07 653.12 552.58 Depreciation 124.13 120.62 100.17 Adjusted PBT 662.69 469.50 388.76 Taxation 160.13 112.38 85.12 Net Profit / Loss 502.56 357.12 303.64 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 10.86 8.13 6.14 GPM (%) 9.08 6.43 4.68 NPM (%) 7.17 5.03 4.41 Earning Retention Ratio 61.75 48.87 39.88 Return on networth (%) 19.52 15.80 14.61 EPS (Rs.) 26.14 18.58 15.80 Dividend payout Ratio 38.25 51.13 60.12 Longterm Debt-Equity Ratio 0.02 0.00 0.00 Current Ratio 1.37 1.71 1.88 Fixed Asset Turnover Ratio 2.36 2.50 2.38 Inventory 2.26 2.49 2.45 Interest coverage Ratio 10.45 10.37 8.68

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