Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 25 Sep 25 Jun 25 Sales 4,282.70 4,618.60 7,809.50 Other Income 360.30 364.20 398.30 Total Expenses 3,413.90 3,414.50 3,308.70 Operating Profit 868.80 1,204.10 4,500.80 Interest 41.40 33.40 19.20 Gross Profit 418.50 811.10 4,216.10 Provisions Made 0.00 0.00 0.00 Depreciation 314.30 294.80 279.80 Taxation 13.60 129.00 975.10 Net Profit / Loss 90.60 387.30 2,961.20 Equity Capital 83.50 83.50 83.50 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 8,232.40 7,589.10 7,206.70 Capital work in progress 2,196.80 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 87.55 84.69 80.95 Return on networth (%) 18.53 17.91 12.76 EPS (Rs.) 64.11 260.28 156.90 Dividend payout Ratio 12.45 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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