Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 25 Dec 24 Sep 24 Sales 591.91 537.99 588.59 Other Income 44.58 42.76 43.07 Total Expenses 224.89 287.01 318.69 Operating Profit 367.02 250.98 269.90 Interest 2.69 1.51 2.10 Gross Profit 269.39 187.24 230.22 Provisions Made 0.00 0.00 0.00 Depreciation 16.40 14.80 14.99 Taxation 94.86 44.84 56.88 Net Profit / Loss 330.94 127.60 158.35 Equity Capital 45.75 45.75 45.75 Balance Sheet Mar 25 Mar 24 Mar 23 Share Capital 45.75 45.75 45.75 Reserve & Surplus 4,171.66 3,549.79 3,161.55 Revaluation Reserve 0.00 0.00 0.00 Networth 4,217.41 3,595.54 3,207.30 Total debt 2.50 2.50 2.50 Total Liability 4,219.91 3,598.04 3,209.80 Net Block 731.26 712.71 749.25 Capital work in progress 0.00 0.40 7.93 Investment 0.00 0.00 0.00 Net current asset 3,488.65 2,884.93 2,452.62 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 4,219.91 3,598.04 3,209.80 Income Statement   Mar25 Mar24 Mar23 Sales 2,281.35 2,193.17 2,424.76 Other Income 172.25 180.51 101.05 Total Expenses 1,541.12 1,557.87 1,615.90 Operating Profit 740.23 635.30 808.86 Interest 8.41 15.41 13.39 Adjusted PBDIT 912.48 815.81 909.91 Depreciation 60.79 62.28 105.51 Adjusted PBT 843.28 738.12 791.01 Taxation 248.49 194.74 200.08 Net Profit / Loss 767.60 551.33 623.93 Key Ratios   Mar25 Mar24 Mar23 OPM (%) 32.44 28.96 33.35 GPM (%) 29.78 26.12 29.00 NPM (%) 33.64 25.13 25.73 Earning Retention Ratio 100.00 66.33 49.69 Return on networth (%) 18.20 15.33 19.45 EPS (Rs.) 167.78 120.52 136.38 Dividend payout Ratio 0.00 33.19 47.65 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 6.05 5.57 4.10 Fixed Asset Turnover Ratio 0.58 0.64 0.79 Inventory 0.54 0.60 0.75 Interest coverage Ratio 108.50 52.94 67.95

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