Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 26 Dec 25 Sep 25 Sales 211.54 164.68 190.23 Other Income 9.30 10.23 25.84 Total Expenses 159.60 137.83 172.21 Operating Profit 51.93 26.85 18.02 Interest 1.81 1.48 2.71 Gross Profit 51.64 35.61 41.15 Provisions Made 0.00 0.00 0.00 Depreciation 7.84 7.80 7.69 Taxation 11.73 6.68 8.66 Net Profit / Loss 32.42 18.61 24.79 Equity Capital 10.58 10.58 10.56 Balance Sheet Mar 26 Mar 25 Mar 24 Share Capital 10.58 10.54 10.47 Reserve & Surplus 1,144.61 1,048.10 977.97 Revaluation Reserve 0.00 0.00 0.00 Networth 1,155.19 1,058.64 988.44 Total debt - 51.01 65.63 Total Liability 1,155.19 1,109.65 1,054.07 Net Block 424.62 368.57 330.64 Capital work in progress 0.00 20.58 7.83 Investment 18.69 18.69 18.69 Net current asset 711.88 701.81 696.92 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,155.19 1,109.64 1,054.08 Income Statement   Mar26 Mar25 Mar24 Sales 729.81 667.20 605.46 Other Income 43.72 36.22 33.50 Total Expenses 595.78 575.63 498.29 Operating Profit 134.03 91.59 107.17 Interest 11.11 6.58 5.81 Adjusted PBDIT 177.75 127.80 140.67 Depreciation 31.02 27.05 23.52 Adjusted PBT 135.62 94.17 111.34 Taxation 36.59 25.20 19.61 Net Profit / Loss 96.87 68.97 50.64 Key Ratios   Mar26 Mar25 Mar24 OPM (%) 18.36 13.72 17.70 GPM (%) 14.11 9.67 13.81 NPM (%) 13.27 10.33 8.36 Earning Retention Ratio 100.00 92.40 94.32 Return on networth (%) 8.38 6.51 5.12 EPS (Rs.) 9.16 6.55 4.84 Dividend payout Ratio 0.00 7.60 10.28 Longterm Debt-Equity Ratio 0.00 0.01 0.03 Current Ratio 4.77 7.38 8.08 Fixed Asset Turnover Ratio 0.64 0.61 0.58 Inventory 0.63 0.60 0.57 Interest coverage Ratio 15.99 19.41 24.23

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