Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 5,562.90 5,015.00 6,696.30 Other Income 414.40 235.40 207.60 Total Expenses 3,481.60 3,314.20 3,318.20 Operating Profit 1,977.70 1,700.80 3,378.10 Interest 31.10 43.30 28.40 Gross Profit 1,929.90 1,384.50 2,900.80 Provisions Made 103.60 0.00 0.00 Depreciation 264.50 265.10 260.00 Taxation 361.10 270.00 758.70 Net Profit / Loss 1,200.70 849.40 1,882.10 Equity Capital 83.40 83.40 83.40 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 83.40 83.40 83.30 Reserve & Surplus 28,773.20 24,157.40 20,390.90 Revaluation Reserve 0.00 0.00 0.00 Networth 28,856.60 24,240.80 20,474.20 Total debt 3,385.50 710.00 0.60 Total Liability 32,242.10 24,950.80 20,474.80 Net Block 10,429.20 7,589.10 7,206.70 Capital work in progress 0.00 1,211.00 913.00 Investment 13,193.50 7,320.60 7,440.00 Net current asset 8,619.40 8,830.10 4,915.10 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 32,242.10 24,950.80 20,474.80 Income Statement   Mar25 Mar24 Mar23 Sales 23,115.40 19,483.80 16,962.50 Other Income 1,003.40 862.30 591.30 Total Expenses 15,733.60 13,557.40 12,747.70 Operating Profit 7,381.80 5,926.40 4,214.80 Interest 109.90 21.80 16.90 Adjusted PBDIT 8,385.20 6,788.70 4,806.10 Depreciation 1,039.40 975.60 923.20 Adjusted PBT 7,235.90 5,791.30 3,866.00 Taxation 1,886.50 1,449.30 1,253.20 Net Profit / Loss 5,349.40 4,342.00 2,612.80 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 31.93 30.41 24.84 GPM (%) 27.43 25.40 19.40 NPM (%) 23.14 22.28 15.40 Earning Retention Ratio 100.00 84.69 80.95 Return on networth (%) 18.53 17.91 12.76 EPS (Rs.) 64.14 260.28 156.90 Dividend payout Ratio 0.00 15.31 19.05 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.42 2.63 2.00 Fixed Asset Turnover Ratio 0.80 0.85 0.82 Inventory 0.71 0.78 0.82 Interest coverage Ratio 76.30 311.41 284.38

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